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.) |
16/02/2023 | XVFC/2022-23/R/11 | Transfer | 56,787 | 06/02/2023 | XVFC/2022-23/P/15 | Expenditures | 60,000 | |||||||
16/02/2023 | XVFC/2022-23/R/12 | Transfer | 56,787 | 15/02/2023 | XVFC/2022-23/P/16 | Expenditures | 59,400 | |||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/17 | Expenditures | 56,787 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/18 | Expenditures | 56,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:39 AM. |