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.) |
23/01/2023 | XVFC/2022-23/R/3 | Transfer | 500,000 | 05/01/2023 | XVFC/2022-23/P/1 | Expenditures | 110,000 | |||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/2 | Expenditures | 90,000 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/3 | Expenditures | 475,000 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:21:20 AM. |