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.) |
31/01/2023 | XVFC/2022-23/R/5 | Transfer | 15,000 | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 7,200 | |||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,600 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/48 | Expenditures | 5,600 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 4,800 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:00 AM. |