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.) |
08/02/2023 | XVFC/2022-23/R/13 | Transfer | 75,000 | 05/02/2023 | XVFC/2022-23/P/7 | Expenditures | 6,900 | |||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/8 | Expenditures | 249,999 | ||||||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/9 | Expenditures | 199,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:07 PM. |