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.) |
22/02/2023 | XVFC/2022-23/R/13 | Transfer | 500,000 | 24/02/2023 | XVFC/2022-23/P/10 | Expenditures | 118,590 | |||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/11 | Expenditures | 118,590 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 12,600 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/13 | Expenditures | 12,720 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 7,980 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 216,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:33 PM. |