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.) |
08/02/2023 | XVFC/2022-23/R/12 | Transfer | 49,700 | 03/02/2023 | XVFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
Transfer | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 49,700 | ||||||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 150,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:31:19 AM. |