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.) |
08/02/2023 | XVFC/2022-23/R/19 | Transfer | 208,000 | 04/02/2023 | XVFC/2022-23/P/48 | Expenditures | 210,000 | |||||||
10/02/2023 | XVFC/2022-23/R/20 | Transfer | 74,400 | 27/02/2023 | XVFC/2022-23/P/49 | Expenditures | 45,096 | |||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/50 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:16 PM. |