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.) |
21/03/2023 | XVFC/2022-23/R/15 | Transfer | 500,000 | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 32,110 | |||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/24 | Expenditures | 31,680 | ||||||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/25 | Expenditures | 362,260 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 57,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:02 PM. |