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.) |
12/03/2023 | XVFC/2022-23/R/16 | Transfer | 195,500 | 05/03/2023 | XVFC/2022-23/P/175 | Expenditures | 3,276 | |||||||
Transfer | 05/03/2023 | XVFC/2022-23/P/176 | Expenditures | 756 | ||||||||||
Transfer | 09/03/2023 | XVFC/2022-23/P/177 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:31:17 AM. |