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.) |
18/02/2023 | XVFC/2022-23/R/5 | Transfer | 54,796 | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 18,600 | |||||||
Transfer | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 17,400 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 54,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:28 AM. |