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.) |
03/01/2023 | XVFC/2022-23/R/8 | Transfer | 51,058 | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 93,000 | |||||||
03/01/2023 | XVFC/2022-23/R/9 | Transfer | 36,000 | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 51,000 | |||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 116,550 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/14 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:01:47 PM. |