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.) |
15/03/2023 | XVFC/2022-23/R/7 | Transfer | 300,000 | 14/03/2023 | XVFC/2022-23/P/5 | Expenditures | 154,850 | |||||||
Transfer | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 137,650 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/7 | Expenditures | 62,350 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/8 | Expenditures | 45,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:32 PM. |