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.) |
05/01/2023 | XVFC/2022-23/R/16 | Transfer | 354,075 | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 354,075 | 10/01/2023 | XVFC/2022-23/J/1 | 442,354 | ||||
11/01/2023 | XVFC/2022-23/R/17 | Transfer | 499,721 | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 1,554 | |||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 499,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:48:17 PM. |