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/10 | Transfer | 296,267 | 05/01/2023 | XVFC/2022-23/P/25 | Expenditures | 83,880 | |||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/26 | Expenditures | 84,000 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/27 | Expenditures | 135,187 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/28 | Expenditures | 28,362 | ||||||||||
Transfer | 07/01/2023 | FFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:19 AM. |