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.) |
05/02/2023 | XVFC/2022-23/R/4 | Transfer | 200,000 | 04/02/2023 | XVFC/2022-23/P/18 | Expenditures | 46,004 | |||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 37,600 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/24 | Expenditures | 102,100 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/27 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:18:40 PM. |