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.) |
19/03/2023 | XVFC/2022-23/R/17 | Transfer | 98,756 | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 46,800 | |||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 46,800 | ||||||||||
Transfer | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 11,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:27 PM. |