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.) |
03/01/2023 | XVFC/2022-23/R/13 | Transfer | 250,000 | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 60,000 | |||||||
03/01/2023 | XVFC/2022-23/R/14 | Transfer | 250,000 | 23/01/2023 | XVFC/2022-23/P/4 | Expenditures | 250,000 | |||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/5 | Expenditures | 250,000 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/6 | Expenditures | 218,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:39 AM. |