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.) |
23/02/2023 | XVFC/2022-23/R/7 | Transfer | 40,000 | 28/02/2023 | XVFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/33 | Expenditures | 2,448 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,224 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,750 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/36 | Expenditures | 35,800 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:25:47 PM. |