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.) |
23/03/2023 | XVFC/2022-23/R/12 | Transfer | 300,000 | 23/03/2023 | XVFC/2022-23/P/45 | Expenditures | 90,000 | |||||||
25/03/2023 | XVFC/2022-23/R/13 | Transfer | 240,000 | 26/03/2023 | XVFC/2022-23/P/46 | Expenditures | 240,000 | |||||||
Transfer | 26/03/2023 | XVFC/2022-23/P/47 | Expenditures | 160,000 | ||||||||||
Transfer | 28/03/2023 | XVFC/2022-23/P/48 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:42 PM. |