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.) |
14/02/2023 | XVFC/2022-23/R/12 | Transfer | 73,400 | 06/02/2023 | XVFC/2022-23/P/25 | Expenditures | 200,000 | |||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 49,000 | ||||||||||
Transfer | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 16,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 200,000 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 73,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:23 AM. |