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.) |
13/01/2023 | XVFC/2022-23/R/19 | Transfer | 289,344 | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 363,574 | |||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/30 | Expenditures | 294,562 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 151,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:13 AM. |