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.) |
05/03/2023 | XVFC/2022-23/R/17 | Transfer | 89,514 | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 25,000 | |||||||
Transfer | 07/03/2023 | XVFC/2022-23/P/26 | Expenditures | 89,514 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/27 | Expenditures | 90,000 | ||||||||||
Transfer | 29/03/2023 | FFC/2022-23/P/3 | Expenditures | 959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:25:55 AM. |