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/8 | Transfer | 73,400 | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 24,640 | |||||||
14/02/2023 | XVFC/2022-23/R/9 | Transfer | 97,880 | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 33,276 | |||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 10,080 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/18 | Expenditures | 40,300 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 97,880 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 73,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:38 AM. |