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.) |
22/10/2022 | XVFC/2022-23/R/14 | Transfer | 468,125 | 23/10/2022 | XVFC/2022-23/P/23 | Expenditures | 458,767 | |||||||
22/10/2022 | XVFC/2022-23/R/15 | Transfer | 498,661 | 23/10/2022 | XVFC/2022-23/P/24 | Expenditures | 430,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:35 AM. |