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.) |
16/03/2023 | XVFC/2022-23/R/12 | Transfer | 146,820 | 04/03/2023 | XVFC/2022-23/P/32 | Expenditures | 148,500 | |||||||
Transfer | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 148,500 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/34 | Expenditures | 99,100 | ||||||||||
Transfer | 31/03/2023 | FFC/2022-23/P/3 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:36:27 AM. |