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.) |
22/10/2022 | XVFC/2022-23/R/9 | Transfer | 59,000 | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 249,546 | |||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 203,940 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:56:49 PM. |