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.) |
04/01/2023 | XVFC/2022-23/R/5 | Transfer | 59,000 | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 60,000 | |||||||
Transfer | 03/01/2023 | XVFC/2022-23/P/12 | Expenditures | 2,450 | ||||||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Transfer | 17/01/2023 | XVFC/2022-23/P/14 | Expenditures | 59,000 | ||||||||||
Transfer | 26/01/2023 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:23 AM. |