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.) |
13/01/2023 | XVFC/2022-23/R/17 | Transfer | 249,033 | 24/01/2023 | FFC/2022-23/P/8 | Expenditures | 16,590 | |||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/23 | Expenditures | 158,032 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,550 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 89,282 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 32,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:40:20 AM. |