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.) |
31/01/2023 | XVFC/2022-23/R/18 | Transfer | 24,950 | 02/01/2023 | XVFC/2022-23/P/33 | Expenditures | 150,000 | |||||||
Transfer | 02/01/2023 | XVFC/2022-23/P/34 | Expenditures | 200,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 150,000 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:09 AM. |