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.) |
05/03/2023 | XVFC/2022-23/R/6 | Transfer | 56,033 | 08/03/2023 | XVFC/2022-23/P/6 | Expenditures | 56,033 | |||||||
05/03/2023 | XVFC/2022-23/R/7 | Transfer | 279,929 | 09/03/2023 | XVFC/2022-23/P/7 | Expenditures | 169,184 | |||||||
Transfer | 13/03/2023 | XVFC/2022-23/P/8 | Expenditures | 90,240 | ||||||||||
Transfer | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 19,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:20:02 AM. |