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.) |
18/02/2023 | XVFC/2022-23/R/21 | Transfer | 249,698 | 22/02/2023 | XVFC/2022-23/P/38 | Expenditures | 191,102 | |||||||
18/02/2023 | XVFC/2022-23/R/22 | Transfer | 249,058 | 22/02/2023 | XVFC/2022-23/P/39 | Expenditures | 166,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:45 AM. |