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.) |
03/02/2023 | XVFC/2022-23/R/8 | Transfer | 86,022 | 19/02/2023 | XVFC/2022-23/P/12 | Expenditures | 86,022 | |||||||
07/02/2023 | XVFC/2022-23/R/9 | Transfer | 85,214 | 19/02/2023 | XVFC/2022-23/P/13 | Expenditures | 85,214 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:38:36 PM. |