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.) |
20/01/2023 | XVFC/2022-23/R/15 | Transfer | 250,000 | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 60,809 | |||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 101,635 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 42,926 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 20,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:00 AM. |