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.) |
08/02/2023 | XVFC/2022-23/R/4 | Transfer | 360,000 | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 148,700 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/11 | Expenditures | 160,000 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/9 | Expenditures | 51,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:08 AM. |