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.) |
31/03/2023 | XVFC/2022-23/R/13 | Transfer | 150,000 | 28/03/2023 | XVFC/2022-23/P/12 | Expenditures | 63,375 | |||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/13 | Expenditures | 63,375 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/15 | Expenditures | 213,571 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/16 | Expenditures | 37,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:43 AM. |