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.) |
28/03/2023 | XVFC/2022-23/R/8 | Transfer | 50,000 | 07/03/2023 | XVFC/2022-23/P/32 | Expenditures | 49,870 | |||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/33 | Expenditures | 20,050 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/34 | Expenditures | 11,420 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/36 | Expenditures | 49,090 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/37 | Expenditures | 16,000 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:51 PM. |