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/11 | Transfer | 100,000 | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 52,969 | |||||||
Transfer | 30/01/2023 | FFC/2022-23/P/13 | Expenditures | 7,700 | ||||||||||
Transfer | 30/01/2023 | FFC/2022-23/P/14 | Expenditures | 19,750 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/51 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:14:54 PM. |