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.) |
23/02/2023 | XVFC/2022-23/R/8 | Transfer | 60,000 | 20/02/2023 | XVFC/2022-23/P/34 | Expenditures | 20,000 | |||||||
23/02/2023 | XVFC/2022-23/R/9 | Transfer | 20,000 | 20/02/2023 | XVFC/2022-23/P/35 | Expenditures | 20,000 | |||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:05 PM. |