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.) |
04/03/2023 | XVFC/2022-23/R/11 | Transfer | 12,000 | 31/03/2023 | GPMKHA/2022-23/P/10 | Expenditures | 1,325 | |||||||
06/03/2023 | XVFC/2022-23/R/12 | Transfer | 59,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,114 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:30 AM. |