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.) |
05/01/2023 | XVFC/2022-23/R/13 | Transfer | 400,000 | 21/01/2023 | XVFC/2022-23/P/10 | Expenditures | 190,000 | |||||||
05/01/2023 | XVFC/2022-23/R/14 | Transfer | 400,000 | 21/01/2023 | XVFC/2022-23/P/11 | Expenditures | 210,000 | |||||||
Transfer | 21/01/2023 | XVFC/2022-23/P/12 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:34 PM. |