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.) |
10/02/2023 | XVFC/2022-23/R/15 | Transfer | 130,320 | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 66,703 | |||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 138,435 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 144,439 | ||||||||||
Transfer | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 98,833 | ||||||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 31,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:35 AM. |