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/10 | Transfer | 50,000 | 07/02/2023 | SDP/2022-23/P/13 | Expenditures | 29,400 | |||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/18 | Expenditures | 3,400 | ||||||||||
Transfer | 18/02/2023 | XVFC/2022-23/P/19 | Expenditures | 2,125 | ||||||||||
Transfer | 22/02/2023 | OWN/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:58 PM. |