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.) |
25/03/2023 | XVFC/2022-23/R/5 | Transfer | 50,000 | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 23,400 | 29/03/2023 | XVFC/2022-23/J/3 | 23,400 | ||||
Transfer | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,000 | 31/03/2023 | XVFC/2022-23/J/4 | 6,000 | |||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 10,500 | 31/03/2023 | XVFC/2022-23/J/5 | 10,500 | |||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 9,900 | 31/03/2023 | XVFC/2022-23/J/6 | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:16 AM. |