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.) |
01/02/2023 | XVFC/2022-23/R/10 | Transfer | 90,000 | 16/02/2023 | XVFC/2022-23/P/33 | Expenditures | 90,000 | |||||||
17/02/2023 | XVFC/2022-23/R/11 | Transfer | 97,880 | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 97,880 | |||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:37 PM. |