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.) |
11/01/2023 | XVFC/2022-23/R/8 | Transfer | 140,000 | 23/01/2023 | XVFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/2 | Expenditures | 20,250 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/4 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:10 PM. |