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.) |
19/02/2023 | XVFC/2022-23/R/28 | Transfer | 300,000 | 03/02/2023 | XVFC/2022-23/P/30 | Expenditures | 19,975 | |||||||
19/02/2023 | XVFC/2022-23/R/29 | Transfer | 300,000 | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 18,500 | |||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 18,935 | ||||||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 28,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:55 AM. |