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.) |
04/01/2023 | XVFC/2022-23/R/11 | Transfer | 65,275 | 03/01/2023 | XVFC/2022-23/P/23 | Expenditures | 35,000 | |||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 9,150 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:41 AM. |