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.) |
20/01/2023 | XVFC/2022-23/R/15 | Transfer | 250,000 | 05/01/2023 | XVFC/2022-23/P/16 | Expenditures | 485,049 | |||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,002 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/18 | Expenditures | 385,000 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/19 | Expenditures | 11,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:42:57 PM. |