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.) |
23/01/2023 | XVFC/2022-23/R/13 | Transfer | 291,364 | 05/01/2023 | XVFC/2022-23/P/47 | Expenditures | 45,708 | |||||||
Transfer | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 44,952 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/49 | Expenditures | 123,786 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 49,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:07 AM. |