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.) |
17/02/2023 | XVFC/2022-23/R/14 | Transfer | 97,000 | 17/02/2023 | XVFC/2022-23/P/18 | Expenditures | 179,450 | 22/02/2023 | XVFC/2022-23/J/1 | 276,450 | ||||
17/02/2023 | XVFC/2022-23/R/15 | Transfer | 179,450 | 17/02/2023 | XVFC/2022-23/P/19 | Expenditures | 97,000 | |||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 133,650 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 26,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:42 PM. |