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.) |
23/02/2023 | XVFC/2022-23/R/8 | Transfer | 90,000 | 28/02/2023 | XVFC/2022-23/P/26 | Expenditures | 16,500 | |||||||
23/02/2023 | XVFC/2022-23/R/9 | Transfer | 90,000 | 28/02/2023 | XVFC/2022-23/P/27 | Expenditures | 7,300 | |||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:50 PM. |