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.) |
24/02/2023 | XVFC/2022-23/R/12 | Transfer | 20,000 | 03/02/2023 | XVFC/2022-23/P/37 | Expenditures | 4,000 | |||||||
Transfer | 03/02/2023 | XVFC/2022-23/P/38 | Expenditures | 7,440 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/39 | Expenditures | 43,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:12 PM. |