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.) |
24/01/2023 | XVFC/2022-23/R/14 | Transfer | 54,467 | 08/01/2023 | XVFC/2022-23/P/32 | Expenditures | 76,845 | |||||||
24/01/2023 | XVFC/2022-23/R/15 | Transfer | 183,028 | 08/01/2023 | XVFC/2022-23/P/33 | Expenditures | 64,945 | |||||||
24/01/2023 | XVFC/2022-23/R/16 | Transfer | 181,164 | 23/01/2023 | XVFC/2022-23/P/34 | Expenditures | 5,250 | |||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,276 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:30 PM. |