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.) |
17/02/2023 | XVFC/2022-23/R/20 | Transfer | 99,997 | 26/02/2023 | XVFC/2022-23/P/17 | Expenditures | 32,595 | |||||||
17/02/2023 | XVFC/2022-23/R/21 | Transfer | 74,844 | 26/02/2023 | XVFC/2022-23/P/18 | Expenditures | 29,098 | |||||||
17/02/2023 | XVFC/2022-23/R/22 | Transfer | 49,892 | 26/02/2023 | XVFC/2022-23/P/19 | Expenditures | 22,066 | |||||||
Transfer | 26/02/2023 | XVFC/2022-23/P/20 | Expenditures | 54,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:49:12 AM. |