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.) |
06/03/2023 | XVFC/2022-23/R/8 | Transfer | 119,325 | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 12,100 | |||||||
Transfer | 01/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/19 | Expenditures | 60,000 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/20 | Expenditures | 99,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:37 AM. |