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.) |
03/03/2023 | XVFC/2022-23/R/7 | Transfer | 900,000 | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 126,500 | |||||||
Transfer | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 105,000 | ||||||||||
Transfer | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 462,560 | ||||||||||
Transfer | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 205,940 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/17 | Expenditures | 118,543 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 76,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:02 AM. |