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.) |
30/01/2023 | XVFC/2022-23/R/12 | Transfer | 84,700 | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 60,000 | |||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/33 | Expenditures | 19,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:45 PM. |