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.) |
28/02/2023 | XVFC/2022-23/R/11 | Transfer | 485,000 | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 189,189 | |||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 33,957 | ||||||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 67,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:57 PM. |