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.) |
21/01/2023 | XVFC/2022-23/R/19 | Transfer | 248,323 | 01/01/2023 | XVFC/2022-23/P/19 | Expenditures | 94,232 | |||||||
21/01/2023 | XVFC/2022-23/R/20 | Transfer | 248,942 | Expenditures | ||||||||||
21/01/2023 | XVFC/2022-23/R/21 | Transfer | 248,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:35 AM. |