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.) |
16/01/2023 | XVFC/2022-23/R/15 | Transfer | 244,435 | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 34,984 | 24/01/2023 | XVFC/2022-23/J/1 | 244,435 | ||||
Transfer | 13/01/2023 | XVFC/2022-23/P/23 | Expenditures | 14,800 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/24 | Expenditures | 187,626 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/25 | Expenditures | 61,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:18 PM. |