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.) |
24/02/2023 | XVFC/2022-23/R/21 | Transfer | 349,998 | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 123,495 | |||||||
Transfer | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 117,639 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 328,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:39 AM. |