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.) |
02/01/2023 | XVFC/2022-23/R/7 | Transfer | 80,000 | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 80,000 | |||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 25,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:29 AM. |