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.) |
20/03/2023 | XVFC/2022-23/R/5 | Transfer | 18,000 | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 29,680 | |||||||
20/03/2023 | XVFC/2022-23/R/6 | Transfer | 18,000 | 05/03/2023 | XVFC/2022-23/P/34 | Expenditures | 12,100 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Transfer | 54,000 | 11/03/2023 | XVFC/2022-23/P/35 | Expenditures | 2,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:38:18 PM. |