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 | 590,000 | 26/03/2023 | XVFC/2022-23/P/12 | Expenditures | 75,000 | |||||||
Transfer | 26/03/2023 | XVFC/2022-23/P/13 | Expenditures | 99,720 | ||||||||||
Transfer | 26/03/2023 | XVFC/2022-23/P/14 | Expenditures | 98,000 | ||||||||||
Transfer | 26/03/2023 | XVFC/2022-23/P/15 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:33 AM. |