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.) |
01/03/2023 | XVFC/2022-23/R/12 | Transfer | 90,000 | 15/03/2023 | XVFC/2022-23/P/59 | Expenditures | 23,100 | |||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/60 | Expenditures | 3,200 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/61 | Expenditures | 14,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/62 | Expenditures | 34,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/63 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:57 AM. |