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.) |
11/01/2023 | XVFC/2022-23/R/10 | Transfer | 160,000 | 07/01/2023 | XVFC/2022-23/P/20 | Expenditures | 26,000 | |||||||
11/01/2023 | XVFC/2022-23/R/11 | Transfer | 160,000 | 07/01/2023 | XVFC/2022-23/P/21 | Expenditures | 125,000 | |||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Transfer | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:10 AM. |