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.) |
14/02/2023 | XVFC/2022-23/R/21 | Transfer | 350,000 | 09/02/2023 | XVFC/2022-23/P/45 | Expenditures | 200,074 | |||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/46 | Expenditures | 175,949 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/47 | Expenditures | 118,296 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/48 | Expenditures | 95,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:52 PM. |