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.) |
10/02/2023 | XVFC/2022-23/R/23 | Transfer | 60,000 | 09/02/2023 | XVFC/2022-23/P/35 | Expenditures | 49,601 | |||||||
10/02/2023 | XVFC/2022-23/R/24 | Transfer | 60,000 | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 60,000 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 60,000 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/38 | Expenditures | 102,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:16:31 AM. |