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.) |
07/02/2023 | XVFC/2022-23/R/4 | Transfer | 84,982 | 14/02/2023 | XVFC/2022-23/P/10 | Expenditures | 85,332 | |||||||
07/02/2023 | XVFC/2022-23/R/5 | Transfer | 85,332 | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 84,982 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:47 AM. |