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.) |
14/12/2022 | XVFC/2022-23/R/14 | Transfer | 250,000 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 127,000 | |||||||
14/12/2022 | XVFC/2022-23/R/15 | Transfer | 250,000 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 250,000 | |||||||
Transfer | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:45 PM. |