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.) |
17/01/2023 | XVFC/2022-23/R/14 | Transfer | 99,556 | 31/01/2023 | XVFC/2022-23/P/39 | Expenditures | 49,725 | |||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/40 | Expenditures | 19,800 | ||||||||||
Transfer | 31/01/2023 | XVFC/2022-23/P/41 | Expenditures | 48,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:29 AM. |