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.) |
27/07/2022 | XVFC/2022-23/R/8 | Transfer | 172,072 | 26/07/2022 | XVFC/2022-23/P/10 | Expenditures | 15,596 | |||||||
27/07/2022 | XVFC/2022-23/R/9 | Transfer | 229,200 | 26/07/2022 | XVFC/2022-23/P/8 | Expenditures | 342,110 | |||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/9 | Expenditures | 80,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:14:16 PM. |