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.) |
04/01/2023 | XVFC/2022-23/R/8 | Transfer | 40,000 | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 20,000 | |||||||
23/01/2023 | XVFC/2022-23/R/9 | Transfer | 58,216 | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 20,000 | |||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:17 AM. |