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/15 | Transfer | 120,000 | 16/02/2023 | XVFC/2022-23/P/5 | Expenditures | 114,000 | 14/02/2023 | XVFC/2022-23/J/1 | 342,000 | ||||
14/02/2023 | XVFC/2022-23/R/16 | Transfer | 120,000 | 16/02/2023 | XVFC/2022-23/P/6 | Expenditures | 114,000 | |||||||
14/02/2023 | XVFC/2022-23/R/17 | Transfer | 120,000 | 16/02/2023 | XVFC/2022-23/P/7 | Expenditures | 114,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:56 AM. |