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.) |
18/02/2023 | XVFC/2022-23/R/21 | Transfer | 150,000 | 15/02/2023 | XVFC/2022-23/P/13 | Expenditures | 468,000 | |||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/14 | Expenditures | 32,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/15 | Expenditures | 138,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:17:33 AM. |