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/16 | Transfer | 246,762 | 03/08/2022 | XVFC/2022-23/P/38 | Expenditures | 170,179 | |||||||
05/08/2022 | XVFC/2022-23/R/17 | Transfer | 15,854 | 03/08/2022 | XVFC/2022-23/P/39 | Expenditures | 171,877 | |||||||
05/08/2022 | XVFC/2022-23/R/18 | Transfer | 25,124 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/19 | Transfer | 19,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:51 AM. |