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.) |
17/02/2023 | XVFC/2022-23/R/16 | Transfer | 8,764 | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
17/02/2023 | XVFC/2022-23/R/17 | Transfer | 18,434 | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/10 | Expenditures | 18,675 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/9 | Expenditures | 42,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:12:28 AM. |