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.) |
05/01/2023 | XVFC/2022-23/R/6 | Transfer | 60,000 | 03/01/2023 | XVFC/2022-23/P/43 | Expenditures | 7,000 | |||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 26,230 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/45 | Expenditures | 30,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/48 | Expenditures | 8,900 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/49 | Expenditures | 11,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:31 AM. |