Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2023 | XVFC/2022-23/R/17 | Transfer | 120,000 | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 22,000 | |||||||
04/03/2023 | XVFC/2022-23/R/18 | Transfer | 120,000 | Expenditures | ||||||||||
04/03/2023 | XVFC/2022-23/R/19 | Transfer | 180,000 | Expenditures | ||||||||||
04/03/2023 | XVFC/2022-23/R/20 | Transfer | 120,000 | Expenditures | ||||||||||
04/03/2023 | XVFC/2022-23/R/21 | Transfer | 120,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Direct Receipts | 23,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:29 AM. |