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.) |
18/03/2023 | XVFC/2022-23/R/17 | Transfer | 249,814 | 27/03/2023 | XVFC/2022-23/P/23 | Expenditures | 437,997 | |||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/24 | Expenditures | 18,144 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/25 | Expenditures | 37,344 | ||||||||||
Transfer | 31/03/2023 | XVFC/2022-23/P/26 | Expenditures | 34,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:13 PM. |