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.) |
06/03/2023 | XVFC/2022-23/R/17 | Transfer | 74,593 | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 74,593 | |||||||
06/03/2023 | XVFC/2022-23/R/18 | Transfer | 74,593 | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 74,593 | |||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/36 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:45 AM. |