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.) |
15/02/2023 | XVFC/2022-23/R/19 | Transfer | 35,000 | 16/02/2023 | XVFC/2022-23/P/52 | Expenditures | 44,704 | |||||||
15/02/2023 | XVFC/2022-23/R/20 | Transfer | 35,000 | 16/02/2023 | XVFC/2022-23/P/53 | Expenditures | 30,895 | |||||||
15/02/2023 | XVFC/2022-23/R/21 | Transfer | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:19 AM. |