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.) |
17/12/2022 | XVFC/2022-23/R/16 | Transfer | 500,000 | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 80,000 | |||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 295,000 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/28 | Expenditures | 120,000 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/29 | Expenditures | 40,000 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/31 | Expenditures | 56,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:11 AM. |