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.) |
06/01/2023 | XVFC/2022-23/R/19 | Transfer | 150,000 | 02/01/2023 | XVFC/2022-23/P/84 | Transfer | 499,320 | |||||||
Transfer | 09/01/2023 | XVFC/2022-23/P/85 | Expenditures | 111,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/88 | Transfer | 199,941 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/89 | Transfer | 149,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:48 PM. |