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.) |
24/02/2023 | XVFC/2022-23/R/16 | Transfer | 291,000 | 23/02/2023 | XVFC/2022-23/P/25 | Expenditures | 97,020 | |||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 285,180 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 145,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:05 PM. |