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.) |
14/02/2023 | XVFC/2022-23/R/14 | Transfer | 110,000 | 15/02/2023 | XVFC/2022-23/P/7 | Expenditures | 34,000 | |||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 127,000 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/9 | Expenditures | 103,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:23 PM. |