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.) |
15/12/2022 | XVFC/2022-23/R/16 | Transfer | 75,000 | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 29,484 | |||||||
15/12/2022 | XVFC/2022-23/R/17 | Transfer | 425,000 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/18 | Transfer | 39,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:48 AM. |