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.) |
11/02/2023 | XVFC/2022-23/R/12 | Transfer | 80,000 | 10/02/2023 | XVFC/2022-23/P/45 | Expenditures | 40,000 | |||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 22,500 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 18,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 6,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:06:30 AM. |