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.) |
31/01/2023 | XVFC/2022-23/R/10 | Transfer | 136,686 | 06/01/2023 | OWN/2022-23/P/15 | Expenditures | 39,089 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Transfer | 149,798 | 09/01/2023 | OWN/2022-23/P/10 | Expenditures | 15,000 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Transfer | 76,235 | 30/01/2023 | OWN/2022-23/P/11 | Expenditures | 14,574 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Transfer | 147,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:46 AM. |