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.) |
12/12/2022 | XVFC/2022-23/R/3 | Transfer | 1,000,000 | 16/12/2022 | XVFC/2022-23/P/1 | Expenditures | 490,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Transfer | 390,000 | 16/12/2022 | XVFC/2022-23/P/2 | Expenditures | 210,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:12 AM. |