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.) |
15/02/2023 | XVFC/2022-23/R/10 | Transfer | 140,350 | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 28,000 | |||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 30,000 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 41,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 84,450 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 55,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:12 AM. |