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.) |
14/02/2023 | XVFC/2022-23/R/13 | Transfer | 120,000 | 16/02/2023 | XVFC/2022-23/P/2 | Expenditures | 114,000 | 14/02/2023 | XVFC/2022-23/J/1 | 228,000 | ||||
14/02/2023 | XVFC/2022-23/R/14 | Transfer | 120,000 | 16/02/2023 | XVFC/2022-23/P/3 | Expenditures | 114,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:11 PM. |