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.) |
16/03/2023 | XVFC/2022-23/R/14 | Transfer | 249,804 | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 250,000 | |||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 187,213 | ||||||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 38,484 | ||||||||||
Transfer | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 23,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:12:44 PM. |