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.) |
25/01/2023 | XVFC/2022-23/R/8 | Transfer | 16,000 | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 36,000 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Transfer | 48,000 | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 48,000 | |||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 19,500 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:51 AM. |