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.) |
02/02/2023 | XVFC/2022-23/R/25 | Transfer | 100,000 | 01/02/2023 | XVFC/2022-23/P/66 | Expenditures | 80,000 | |||||||
02/02/2023 | XVFC/2022-23/R/26 | Transfer | 149,967 | 02/02/2023 | XVFC/2022-23/P/67 | Expenditures | 120,000 | |||||||
02/02/2023 | XVFC/2022-23/R/27 | Transfer | 120,000 | 04/02/2023 | XVFC/2022-23/P/68 | Expenditures | 249,967 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:25 AM. |