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.) |
20/02/2023 | XVFC/2022-23/R/21 | Transfer | 142,098 | 07/02/2023 | XVFC/2022-23/P/20 | Expenditures | 36,552 | |||||||
20/02/2023 | XVFC/2022-23/R/22 | Transfer | 207,499 | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 11,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:57 AM. |