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.) |
02/03/2023 | XVFC/2022-23/R/4 | Transfer | 300,000 | 10/03/2023 | XVFC/2022-23/P/7 | Expenditures | 115,200 | |||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/10 | Expenditures | 107,802 | ||||||||||
Transfer | 11/03/2023 | XVFC/2022-23/P/8 | Expenditures | 73,400 | ||||||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/11 | Expenditures | 120,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:41 AM. |