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.) |
09/02/2023 | XVFC/2022-23/R/20 | Transfer | 200,000 | 08/02/2023 | XVFC/2022-23/P/13 | Expenditures | 40,000 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 98,079 | ||||||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/16 | Expenditures | 35,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:27 PM. |