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.) |
07/02/2023 | XVFC/2022-23/R/15 | Transfer | 197,839 | 24/02/2023 | XVFC/2022-23/P/8 | Expenditures | 197,839 | |||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 222,750 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/12 | Expenditures | 196,792 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/13 | Expenditures | 135,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:37 PM. |