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/6 | Transfer | 40,000 | 17/02/2023 | XVFC/2022-23/P/25 | Expenditures | 100,000 | |||||||
10/02/2023 | XVFC/2022-23/R/7 | Transfer | 40,000 | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 40,000 | |||||||
16/02/2023 | XVFC/2022-23/R/8 | Transfer | 40,000 | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 40,000 | |||||||
23/02/2023 | XVFC/2022-23/R/9 | Transfer | 88,429 | 20/02/2023 | XVFC/2022-23/P/28 | Expenditures | 40,000 | |||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:42 AM. |