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.) |
20/02/2023 | XVFC/2022-23/R/6 | Transfer | 148,959 | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 48,877 | |||||||
Transfer | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 74,568 | ||||||||||
Transfer | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 148,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:32 AM. |