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/17 | Transfer | 230,162 | 27/02/2023 | XVFC/2022-23/P/6 | Expenditures | 209,839 | 27/02/2023 | XVFC/2022-23/J/1 | 437,777 | ||||
24/02/2023 | XVFC/2022-23/R/18 | Transfer | 224,816 | 27/02/2023 | XVFC/2022-23/P/7 | Expenditures | 215,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:29 AM. |