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/14 | Transfer | 200,000 | 07/01/2023 | XVFC/2022-23/P/5 | Expenditures | 84,006 | |||||||
03/01/2023 | XVFC/2022-23/R/15 | Transfer | 250,000 | 07/01/2023 | XVFC/2022-23/P/6 | Expenditures | 90,562 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:28 AM. |