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.) |
28/03/2023 | XVFC/2022-23/R/23 | Transfer | 250,000 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 179,875 | |||||||
Transfer | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 179,800 | ||||||||||
Transfer | 19/03/2023 | XVFC/2022-23/P/22 | Expenditures | 35,250 | ||||||||||
Transfer | 19/03/2023 | XVFC/2022-23/P/23 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:53 AM. |