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.) |
26/02/2023 | XVFC/2022-23/R/3 | Transfer | 750,000 | 11/02/2023 | XVFC/2022-23/P/20 | Expenditures | 46,800 | |||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/21 | Expenditures | 230,000 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/22 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:38 PM. |