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.) |
16/02/2023 | XVFC/2022-23/R/13 | Transfer | 249,152 | 21/02/2023 | XVFC/2022-23/P/24 | Expenditures | 52,530 | |||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/25 | Expenditures | 29,700 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 56,760 | ||||||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 465,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:22 AM. |