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.) |
13/03/2023 | XVFC/2022-23/R/5 | Transfer | 500,000 | 21/03/2023 | XVFC/2022-23/P/2 | Expenditures | 6,812 | |||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/3 | Expenditures | 24,980 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/4 | Expenditures | 26,476 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/5 | Expenditures | 8,400 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/6 | Expenditures | 48,144 | ||||||||||
Transfer | 21/03/2023 | XVFC/2022-23/P/7 | Expenditures | 42,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:47 PM. |