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.) |
12/01/2023 | XVFC/2022-23/R/15 | Transfer | 300,000 | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 33,332 | |||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 3,276 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 291,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:53 PM. |