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/18 | Transfer | 500,000 | 06/01/2023 | XVFC/2022-23/P/19 | Expenditures | 55,650 | |||||||
11/01/2023 | XVFC/2022-23/R/19 | Transfer | 500,000 | 31/01/2023 | XVFC/2022-23/P/20 | Expenditures | 41,266 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:33:10 AM. |