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.) |
07/02/2023 | XVFC/2022-23/R/30 | Transfer | 500,000 | 02/02/2023 | XVFC/2022-23/P/59 | Expenditures | 281,948 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/61 | Expenditures | 500,000 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 500,000 | ||||||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/63 | Expenditures | 187,990 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/64 | Expenditures | 498,803 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/65 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:39 AM. |