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.) |
28/02/2023 | XVFC/2022-23/R/10 | Transfer | 100,000 | 04/02/2023 | OWN/2022-23/P/20 | Expenditures | 6,663 | |||||||
Transfer | 27/02/2023 | OWN/2022-23/P/21 | Expenditures | 36,148 | ||||||||||
Transfer | 27/02/2023 | OWN/2022-23/P/22 | Expenditures | 67,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:56 AM. |