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.) |
06/01/2023 | XVFC/2022-23/R/12 | Transfer | 236,125 | 11/01/2023 | STS/2022-23/P/5 | Expenditures | 150,000 | |||||||
Transfer | 11/01/2023 | STS/2022-23/P/6 | Expenditures | 41,600 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 214,489 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:54 AM. |