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.) |
19/01/2023 | XVFC/2022-23/R/14 | Transfer | 373,695 | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 95,803 | |||||||
19/01/2023 | XVFC/2022-23/R/15 | Transfer | 449,904 | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 95,803 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:29:08 AM. |