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.) |
13/02/2023 | XVFC/2022-23/R/24 | Transfer | 59,245 | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,672 | |||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 94,833 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 36,081 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 59,245 | ||||||||||
Transfer | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 39,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:08 AM. |