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.) |
31/01/2023 | XVFC/2022-23/R/25 | Transfer | 235,000 | 28/01/2023 | XVFC/2022-23/P/77 | Expenditures | 22,940 | |||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/78 | Expenditures | 25,148 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/79 | Expenditures | 16,736 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/80 | Expenditures | 7,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:51 PM. |