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.) |
23/01/2023 | XVFC/2022-23/R/17 | Transfer | 800,000 | 29/01/2023 | XVFC/2022-23/P/5 | Expenditures | 800,000 | |||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/6 | Expenditures | 99,134 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/7 | Expenditures | 144,937 | ||||||||||
Transfer | 29/01/2023 | XVFC/2022-23/P/8 | Expenditures | 265,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:36 AM. |