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.) |
06/02/2023 | XVFC/2022-23/R/19 | Transfer | 97,000 | 08/02/2023 | XVFC/2022-23/P/34 | Expenditures | 121,250 | |||||||
06/02/2023 | XVFC/2022-23/R/20 | Transfer | 97,000 | 08/02/2023 | XVFC/2022-23/P/35 | Expenditures | 97,000 | |||||||
06/02/2023 | XVFC/2022-23/R/21 | Transfer | 121,250 | 08/02/2023 | XVFC/2022-23/P/36 | Expenditures | 97,000 | |||||||
17/02/2023 | XVFC/2022-23/R/22 | Transfer | 176,626 | 08/02/2023 | XVFC/2022-23/P/37 | Expenditures | 297,000 | |||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 176,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:39 PM. |