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.) |
05/02/2023 | XVFC/2022-23/R/14 | Transfer | 388,000 | 11/02/2023 | XVFC/2022-23/P/35 | Expenditures | 388,000 | 11/02/2023 | XVFC/2022-23/J/1 | 1,843,000 | ||||
Transfer | 23/02/2023 | XVFC/2022-23/P/36 | Expenditures | 49,500 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/37 | Expenditures | 49,500 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:55 AM. |