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.) |
31/03/2023 | XVFC/2022-23/R/11 | Transfer | 26,000 | 09/03/2023 | XVFC/2022-23/P/25 | Expenditures | 120,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Transfer | 26,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/13 | Transfer | 60,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/14 | Transfer | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:44:33 AM. |