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.) |
02/10/2022 | XVFC/2022-23/R/11 | Transfer | 209,872 | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 39,783 | |||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 4,899 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 144,102 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 34,752 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 14,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:27:46 AM. |