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/8 | Transfer | 245,000 | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 48,000 | |||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 64,822 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 130,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:00 PM. |