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.) |
05/01/2023 | XVFC/2022-23/R/18 | Transfer | 795,268 | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 735,268 | |||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/41 | Expenditures | 225,193 | ||||||||||
Transfer | 23/01/2023 | XVFC/2022-23/P/42 | Expenditures | 212,625 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/43 | Expenditures | 373,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:04:24 PM. |