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.) |
03/02/2023 | XVFC/2022-23/R/10 | Transfer | 600,000 | 10/02/2023 | XVFC/2022-23/P/8 | Expenditures | 92,460 | |||||||
03/02/2023 | XVFC/2022-23/R/11 | Transfer | 199,783 | Expenditures | ||||||||||
03/02/2023 | XVFC/2022-23/R/9 | Transfer | 99,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:07:34 PM. |