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.) |
11/02/2023 | XVFC/2022-23/R/4 | Transfer | 260,000 | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 169,998 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 33,300 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 33,300 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/8 | Expenditures | 259,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:44 PM. |