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.) |
20/07/2022 | XVFC/2022-23/R/7 | Transfer | 245,232 | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 247,150 | |||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 33,975 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 136,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:33 AM. |