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.) |
18/01/2023 | XVFC/2022-23/R/11 | Transfer | 65,600 | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 109,900 | |||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/36 | Expenditures | 109,000 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/37 | Expenditures | 50,000 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/38 | Expenditures | 65,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:11:19 PM. |