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.) |
02/01/2023 | XVFC/2022-23/R/14 | Transfer | 362,906 | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 32,326 | |||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 29,200 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 55,930 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/17 | Expenditures | 32,326 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/18 | Expenditures | 33,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:16 PM. |