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.) |
30/01/2023 | XVFC/2022-23/R/16 | Transfer | 250,000 | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 170,000 | |||||||
30/01/2023 | XVFC/2022-23/R/17 | Transfer | 50,000 | 26/01/2023 | XVFC/2022-23/P/18 | Expenditures | 225,000 | |||||||
30/01/2023 | XVFC/2022-23/R/18 | Transfer | 300,000 | 26/01/2023 | XVFC/2022-23/P/19 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:20 PM. |