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.) |
17/02/2023 | XVFC/2022-23/R/19 | Transfer | 500,000 | 12/02/2023 | XVFC/2022-23/P/44 | Expenditures | 133,162 | |||||||
18/02/2023 | XVFC/2022-23/R/20 | Transfer | 400,000 | 12/02/2023 | XVFC/2022-23/P/45 | Expenditures | 212,625 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/46 | Expenditures | 186,928 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/47 | Expenditures | 466,400 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/48 | Expenditures | 373,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:35 AM. |