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.) |
30/01/2023 | XVFC/2022-23/R/23 | Transfer | 72,272 | 04/01/2023 | XVFC/2022-23/P/100 | Expenditures | 145,200 | |||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/101 | Expenditures | 79,800 | ||||||||||
Transfer | 04/01/2023 | XVFC/2022-23/P/99 | Expenditures | 97,500 | ||||||||||
Transfer | 07/01/2023 | XVFC/2022-23/P/102 | Expenditures | 109,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:01 AM. |