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.) |
16/02/2023 | XVFC/2022-23/R/14 | Transfer | 250,000 | 12/02/2023 | XVFC/2022-23/P/3 | Expenditures | 150,000 | 20/02/2023 | XVFC/2022-23/J/2 | 323,000 | ||||
16/02/2023 | XVFC/2022-23/R/15 | Transfer | 340,000 | 12/02/2023 | XVFC/2022-23/P/4 | Expenditures | 200,000 | 20/02/2023 | XVFC/2022-23/J/3 | 237,500 | ||||
Transfer | 20/02/2023 | XVFC/2022-23/P/5 | Expenditures | 323,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/6 | Expenditures | 237,500 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:19 AM. |