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.) |
06/02/2023 | XVFC/2022-23/R/19 | Transfer | 15,000 | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 52,768 | |||||||
06/02/2023 | XVFC/2022-23/R/20 | Transfer | 15,000 | Expenditures | ||||||||||
06/02/2023 | XVFC/2022-23/R/21 | Transfer | 15,000 | Expenditures | ||||||||||
06/02/2023 | XVFC/2022-23/R/22 | Transfer | 15,000 | Expenditures | ||||||||||
06/02/2023 | XVFC/2022-23/R/23 | Transfer | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:37:22 PM. |