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.) |
13/02/2023 | XVFC/2022-23/R/19 | Transfer | 247,993 | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 44,261 | |||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 100,020 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 16,328 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/28 | Expenditures | 45,708 | ||||||||||
Transfer | 20/02/2023 | XVFC/2022-23/P/29 | Expenditures | 41,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:21 PM. |