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.) |
02/02/2023 | XVFC/2022-23/R/15 | Transfer | 249,970 | 01/02/2023 | XVFC/2022-23/P/6 | Expenditures | 99,800 | |||||||
14/02/2023 | XVFC/2022-23/R/16 | Transfer | 250,000 | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 75,800 | |||||||
14/02/2023 | XVFC/2022-23/R/17 | Transfer | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:58 PM. |