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.) |
04/01/2023 | XVFC/2022-23/R/25 | Transfer | 12,500 | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 29,000 | |||||||
07/01/2023 | XVFC/2022-23/R/26 | Transfer | 40,000 | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 25,329 | |||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 119,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:28:51 AM. |