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.) |
22/02/2023 | XVFC/2022-23/R/5 | Transfer | 500,000 | 17/02/2023 | XVFC/2022-23/P/1 | Expenditures | 20,400 | |||||||
22/02/2023 | XVFC/2022-23/R/6 | Transfer | 200,000 | 17/02/2023 | XVFC/2022-23/P/2 | Expenditures | 19,500 | |||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/3 | Expenditures | 17,654 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/4 | Expenditures | 10,578 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/5 | Expenditures | 25,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:29 AM. |