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.) |
04/01/2023 | XVFC/2022-23/R/19 | Transfer | 250,000 | 11/01/2023 | XVFC/2022-23/P/14 | Expenditures | 197,020 | |||||||
04/01/2023 | XVFC/2022-23/R/20 | Transfer | 250,000 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/21 | Transfer | 128,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:35 AM. |