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.) |
17/02/2023 | XVFC/2022-23/R/12 | Transfer | 97,000 | 27/02/2023 | XVFC/2022-23/P/15 | Expenditures | 48,510 | |||||||
Transfer | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 95,060 | ||||||||||
Transfer | 28/02/2023 | XVFC/2022-23/P/17 | Expenditures | 48,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:49 PM. |