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/16 | Transfer | 120,000 | 01/02/2023 | XVFC/2022-23/P/9 | Expenditures | 6,000 | 17/02/2023 | XVFC/2022-23/J/1 | 228,000 | ||||
14/02/2023 | XVFC/2022-23/R/17 | Transfer | 120,000 | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 114,000 | |||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/11 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:08 AM. |