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.) |
05/08/2022 | XVFC/2022-23/R/7 | Transfer | 249,955 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 17,850 | |||||||
Transfer | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 69,341 | ||||||||||
Transfer | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 77,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:53 PM. |