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.) |
23/02/2023 | XVFC/2022-23/R/12 | Transfer | 39,500 | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 12,000 | |||||||
Transfer | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Transfer | 05/02/2023 | XVFC/2022-23/P/35 | Expenditures | 21,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:26:28 PM. |