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.) |
27/02/2023 | XVFC/2022-23/R/6 | Transfer | 150,000 | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 42,000 | |||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/22 | Expenditures | 41,452 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/23 | Expenditures | 20,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:10 AM. |