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.) |
02/01/2023 | XVFC/2022-23/R/18 | Transfer | 35,200 | 18/01/2023 | XVFC/2022-23/P/2 | Expenditures | 34,564 | |||||||
02/01/2023 | XVFC/2022-23/R/19 | Transfer | 26,800 | 18/01/2023 | XVFC/2022-23/P/3 | Expenditures | 2,400 | |||||||
02/01/2023 | XVFC/2022-23/R/20 | Transfer | 25,000 | 18/01/2023 | XVFC/2022-23/P/4 | Expenditures | 16,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:11 PM. |