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.) |
01/01/2023 | XVFC/2022-23/R/33 | Transfer | 300,000 | 13/01/2023 | XVFC/2022-23/P/212 | Expenditures | 158,764 | |||||||
01/01/2023 | XVFC/2022-23/R/34 | Transfer | 300,000 | 13/01/2023 | XVFC/2022-23/P/213 | Expenditures | 11,625 | |||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/214 | Expenditures | 78,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:38 AM. |