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.) |
17/03/2023 | XVFC/2022-23/R/3 | Transfer | 73,000 | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 2,424 | |||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 27,280 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/6 | Expenditures | 2,424 | ||||||||||
Transfer | 24/03/2023 | XVFC/2022-23/P/7 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:49 AM. |