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/16 | Transfer | 374,354 | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 158,016 | |||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 86,687 | ||||||||||
Transfer | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 57,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:51:38 PM. |