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/16 | Transfer | 40,000 | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 403,150 | |||||||
09/01/2023 | XVFC/2022-23/R/17 | Transfer | 69,000 | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 346,850 | |||||||
09/01/2023 | XVFC/2022-23/R/18 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:00:15 AM. |