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.) |
25/02/2023 | XVFC/2022-23/R/7 | Transfer | 200,000 | 20/02/2023 | XVFC/2022-23/P/66 | Expenditures | 9,712 | |||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/67 | Expenditures | 34,868 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/68 | Expenditures | 12,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:43 AM. |