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.) |
30/01/2023 | XVFC/2022-23/R/16 | Transfer | 249,530 | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 90,792 | |||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 59,800 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 59,925 | ||||||||||
Transfer | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:31 PM. |