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.) |
04/08/2022 | XVFC/2022-23/R/10 | Transfer | 85,000 | 03/08/2022 | XVFC/2022-23/P/5 | Expenditures | 98,888 | |||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 98,889 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 60,359 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 40,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:09 AM. |