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.) |
12/01/2023 | XVFC/2022-23/R/3 | Transfer | 400,000 | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 25,060 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 90,000 | ||||||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/15 | Expenditures | 240,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:15:56 PM. |