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.) |
20/03/2023 | XVFC/2022-23/R/4 | Transfer | 381,000 | 01/03/2023 | FFC/2022-23/P/36 | Expenditures | 10,000 | |||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/22 | Expenditures | 181,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/23 | Expenditures | 59,000 | ||||||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/24 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:39:09 AM. |