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.) |
11/02/2023 | XVFC/2022-23/R/10 | Transfer | 129,980 | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 198,000 | |||||||
Transfer | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 173,250 | ||||||||||
Transfer | 13/02/2023 | XVFC/2022-23/P/16 | Expenditures | 129,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:39 PM. |