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/19 | Transfer | 69,000 | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 22,093 | |||||||
17/01/2023 | XVFC/2022-23/R/20 | Transfer | 130,733 | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 57,250 | |||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 43,036 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 157,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:23:24 PM. |