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/33 | Transfer | 350,000 | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 125,000 | |||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 71,722 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 21,021 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 122,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:25 PM. |