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.) |
20/03/2023 | XVFC/2022-23/R/8 | Transfer | 149,203 | 05/03/2023 | XVFC/2022-23/P/22 | Expenditures | 99,000 | |||||||
20/03/2023 | XVFC/2022-23/R/9 | Transfer | 149,944 | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 90,880 | |||||||
Transfer | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 220,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:29 PM. |