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.) |
09/01/2023 | XVFC/2022-23/R/5 | Transfer | 297,000 | 14/01/2023 | XVFC/2022-23/P/17 | Expenditures | 73,500 | |||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 80,000 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 143,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:28 AM. |