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.) |
13/03/2023 | XVFC/2022-23/R/11 | Transfer | 119,065 | 15/03/2023 | XVFC/2022-23/P/21 | Expenditures | 119,065 | |||||||
13/03/2023 | XVFC/2022-23/R/12 | Transfer | 118,246 | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 118,246 | |||||||
Transfer | 21/03/2023 | FFC/2022-23/P/2 | Expenditures | 2,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:49 PM. |