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.) |
07/02/2023 | XVFC/2022-23/R/11 | Transfer | 114,239 | 01/02/2023 | XVFC/2022-23/P/41 | Expenditures | 25,000 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/42 | Expenditures | 114,239 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/43 | Expenditures | 14,500 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:43 PM. |