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.) |
08/02/2023 | XVFC/2022-23/R/6 | Transfer | 119,700 | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 119,700 | |||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 19,300 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/17 | Expenditures | 49,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:56:36 AM. |