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.) |
16/01/2023 | XVFC/2022-23/R/14 | Transfer | 100,000 | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 100,000 | |||||||
16/01/2023 | XVFC/2022-23/R/15 | Transfer | 150,000 | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 150,000 | |||||||
Transfer | 25/01/2023 | XVFC/2022-23/P/19 | Expenditures | 242,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:03 PM. |