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.) |
10/02/2023 | XVFC/2022-23/R/4 | Transfer | 80,000 | 16/02/2023 | XVFC/2022-23/P/26 | Expenditures | 35,136 | |||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/28 | Expenditures | 15,330 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:31 AM. |