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 | 30,000 | 12/03/2023 | XVFC/2022-23/P/97 | Expenditures | 71,464 | |||||||
05/03/2023 | XVFC/2022-23/R/18 | Transfer | 71,464 | 12/03/2023 | XVFC/2022-23/P/98 | Expenditures | 30,000 | |||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/99 | Expenditures | 15,000 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/100 | Expenditures | 2,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:43 PM. |