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.) |
03/03/2023 | XVFC/2022-23/R/20 | Transfer | 49,949 | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 27,900 | |||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 15,660 | ||||||||||
Transfer | 02/03/2023 | XVFC/2022-23/P/40 | Expenditures | 24,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:23 PM. |