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.) |
21/03/2023 | XVFC/2022-23/R/4 | Transfer | 884,999 | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 18,070 | |||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/35 | Expenditures | 16,070 | ||||||||||
Transfer | 12/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/37 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:24 PM. |