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.) |
16/01/2023 | XVFC/2022-23/R/13 | Transfer | 175,000 | 27/01/2023 | XVFC/2022-23/P/31 | Expenditures | 39,380 | |||||||
16/01/2023 | XVFC/2022-23/R/14 | Transfer | 300,000 | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 1,215 | |||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 9,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:50 AM. |