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.) |
10/02/2023 | XVFC/2022-23/R/13 | Transfer | 205,143 | 11/02/2023 | XVFC/2022-23/P/32 | Expenditures | 139,343 | |||||||
15/02/2023 | XVFC/2022-23/R/14 | Transfer | 207,010 | 19/02/2023 | XVFC/2022-23/P/33 | Expenditures | 113,600 | |||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/34 | Expenditures | 25,790 | ||||||||||
Transfer | 19/02/2023 | XVFC/2022-23/P/35 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:37 PM. |