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.) |
01/02/2023 | XVFC/2022-23/R/17 | Transfer | 136,924 | 09/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,720 | |||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 14,463 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Transfer | 09/02/2023 | XVFC/2022-23/P/21 | Expenditures | 46,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:15:56 AM. |