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/6 | Transfer | 96,000 | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 43,000 | |||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 43,000 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:46:12 AM. |