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.) |
29/03/2023 | XVFC/2022-23/R/17 | Transfer | 45,000 | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 149,968 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Transfer | 43,428 | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 49,718 | |||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/29 | Expenditures | 49,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:56:35 AM. |