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.) |
04/01/2023 | XVFC/2022-23/R/16 | Transfer | 80,000 | 13/01/2023 | XVFC/2022-23/P/33 | Expenditures | 99,000 | |||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/35 | Expenditures | 80,000 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/36 | Expenditures | 61,000 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/37 | Expenditures | 9,850 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:16 AM. |