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.) |
10/01/2023 | XVFC/2022-23/R/10 | Transfer | 100,000 | 28/01/2023 | XVFC/2022-23/P/86 | Expenditures | 5,104 | |||||||
11/01/2023 | XVFC/2022-23/R/11 | Transfer | 200,000 | 28/01/2023 | XVFC/2022-23/P/87 | Expenditures | 5,104 | |||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/88 | Expenditures | 10,209 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/89 | Expenditures | 17,014 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/90 | Expenditures | 4,084 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/91 | Expenditures | 3,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:07 PM. |