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.) |
03/01/2023 | XVFC/2022-23/R/7 | Transfer | 89,981 | 04/01/2023 | XVFC/2022-23/P/18 | Expenditures | 56,000 | |||||||
27/01/2023 | XVFC/2022-23/R/8 | Transfer | 80,000 | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 33,980 | |||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 200,277 | ||||||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 189,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:24 PM. |