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.) |
14/02/2023 | XVFC/2022-23/R/10 | Transfer | 97,336 | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 71,820 | |||||||
14/02/2023 | XVFC/2022-23/R/11 | Transfer | 99,000 | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 74,250 | |||||||
14/02/2023 | XVFC/2022-23/R/12 | Transfer | 98,750 | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 99,000 | |||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 98,750 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 97,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:08 AM. |