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.) |
21/03/2023 | XVFC/2022-23/R/18 | Transfer | 193,711 | 15/03/2023 | XVFC/2022-23/P/33 | Expenditures | 250,000 | |||||||
21/03/2023 | XVFC/2022-23/R/19 | Transfer | 172,693 | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 3,367 | |||||||
Transfer | 27/03/2023 | XVFC/2022-23/P/35 | Expenditures | 233,976 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/36 | Expenditures | 217,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:10 PM. |