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.) |
15/02/2023 | XVFC/2022-23/R/24 | Transfer | 580,419 | 14/02/2023 | XVFC/2022-23/P/134 | Expenditures | 224,020 | |||||||
15/02/2023 | XVFC/2022-23/R/25 | Transfer | 614,385 | 22/02/2023 | XVFC/2022-23/P/135 | Expenditures | 565,894 | |||||||
Transfer | 22/02/2023 | XVFC/2022-23/P/136 | Expenditures | 599,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:11:23 AM. |