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.) |
07/01/2023 | XVFC/2022-23/R/8 | Transfer | 66,000 | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 66,000 | |||||||
25/01/2023 | XVFC/2022-23/R/9 | Transfer | 100,000 | 24/01/2023 | XVFC/2022-23/P/50 | Expenditures | 345,000 | |||||||
30/01/2023 | XVFC/2022-23/R/10 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:41 PM. |