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.) |
19/01/2023 | XVFC/2022-23/R/20 | Transfer | 265,828 | 13/01/2023 | XVFC/2022-23/P/59 | Expenditures | 67,965 | |||||||
Transfer | 13/01/2023 | XVFC/2022-23/P/60 | Expenditures | 187,940 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 184,788 | ||||||||||
Transfer | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 188,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:53:31 PM. |