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.) |
17/02/2023 | XVFC/2022-23/R/13 | Transfer | 500,000 | 11/02/2023 | XVFC/2022-23/P/39 | Expenditures | 166,093 | |||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/40 | Expenditures | 163,552 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/41 | Expenditures | 57,020 | ||||||||||
Transfer | 11/02/2023 | XVFC/2022-23/P/42 | Expenditures | 49,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:36:57 AM. |