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.) |
15/02/2023 | XVFC/2022-23/R/5 | Transfer | 500,000 | 09/02/2023 | XVFC/2022-23/P/1 | Expenditures | 134,495 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/2 | Expenditures | 65,135 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/3 | Expenditures | 40,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:55 AM. |