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.) |
14/03/2023 | XVFC/2022-23/R/14 | Transfer | 249,578 | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 23,400 | |||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/21 | Expenditures | 217,805 | ||||||||||
Transfer | 18/03/2023 | XVFC/2022-23/P/22 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:02:58 AM. |