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.) |
09/02/2023 | XVFC/2022-23/R/10 | Transfer | 25,000 | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 4,700 | |||||||
23/02/2023 | XVFC/2022-23/R/11 | Transfer | 40,000 | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 13,080 | |||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 12,500 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/53 | Expenditures | 36,470 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/54 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:36:03 PM. |