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.) |
07/02/2023 | XVFC/2022-23/R/21 | Transfer | 200,000 | 18/02/2023 | XVFC/2022-23/P/23 | Expenditures | 56,871 | |||||||
27/02/2023 | XVFC/2022-23/R/22 | Transfer | 70,000 | 18/02/2023 | XVFC/2022-23/P/24 | Expenditures | 69,821 | |||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/25 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:17 AM. |