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.) |
08/02/2023 | XVFC/2022-23/R/13 | Transfer | 50,000 | 07/02/2023 | XVFC/2022-23/P/12 | Expenditures | 292,178 | |||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/13 | Expenditures | 125,207 | ||||||||||
Transfer | 07/02/2023 | XVFC/2022-23/P/14 | Expenditures | 32,310 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/15 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:59 AM. |