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.) |
23/02/2023 | XVFC/2022-23/R/12 | Transfer | 119,100 | 12/02/2023 | XVFC/2022-23/P/41 | Expenditures | 49,200 | |||||||
23/02/2023 | XVFC/2022-23/R/13 | Transfer | 118,800 | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 119,100 | |||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 118,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:56 PM. |