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/5 | Transfer | 224,621 | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 98,280 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 74,240 | ||||||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 51,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:01 AM. |