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.) |
09/01/2023 | XVFC/2022-23/R/13 | Transfer | 300,000 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 28,404 | |||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/8 | Expenditures | 81,132 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 27,690 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:14 AM. |