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.) |
25/02/2023 | XVFC/2022-23/R/3 | Transfer | 179,500 | 15/02/2023 | XVFC/2022-23/P/1 | Expenditures | 120,000 | |||||||
25/02/2023 | XVFC/2022-23/R/4 | Transfer | 162,000 | 24/02/2023 | XVFC/2022-23/P/2 | Expenditures | 74,944 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:27 PM. |