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.) |
31/03/2023 | XVFC/2022-23/R/17 | Transfer | 99,851 | 30/03/2023 | XVFC/2022-23/P/10 | Expenditures | 192,748 | |||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/11 | Expenditures | 101,043 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 99,851 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 59,940 | ||||||||||
Transfer | 30/03/2023 | XVFC/2022-23/P/9 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:57:57 AM. |