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.) |
04/08/2022 | XVFC/2022-23/R/12 | Transfer | 493,000 | 01/08/2022 | XVFC/2022-23/P/14 | Expenditures | 32,330 | |||||||
Transfer | 01/08/2022 | XVFC/2022-23/P/15 | Expenditures | 41,817 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 32,355 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 30,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:08:35 AM. |