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.) |
17/03/2023 | XVFC/2022-23/R/18 | Transfer | 434,639 | 16/03/2023 | XVFC/2022-23/P/13 | Expenditures | 13,812 | |||||||
17/03/2023 | XVFC/2022-23/R/19 | Transfer | 492,127 | 16/03/2023 | XVFC/2022-23/P/14 | Expenditures | 10,503 | |||||||
Transfer | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 14,334 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/16 | Expenditures | 363,881 | ||||||||||
Transfer | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 416,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:07 AM. |