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.) |
11/01/2023 | XVFC/2022-23/R/21 | Transfer | 250,000 | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 150,000 | |||||||
11/01/2023 | XVFC/2022-23/R/22 | Transfer | 150,000 | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 250,000 | |||||||
12/01/2023 | XVFC/2022-23/R/23 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:43 AM. |