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.) |
07/03/2023 | XVFC/2022-23/R/6 | Transfer | 208,799 | 13/03/2023 | XVFC/2022-23/P/14 | Expenditures | 204,799 | |||||||
07/03/2023 | XVFC/2022-23/R/7 | Transfer | 119,316 | 13/03/2023 | XVFC/2022-23/P/15 | Expenditures | 116,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:34 PM. |