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.) |
17/01/2023 | XVFC/2022-23/R/13 | Transfer | 66,000 | 25/01/2023 | XVFC/2022-23/P/12 | Expenditures | 49,800 | |||||||
17/01/2023 | XVFC/2022-23/R/14 | Transfer | 66,000 | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 66,000 | |||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/14 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:29 AM. |