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.) |
19/10/2022 | XVFC/2022-23/R/7 | Transfer | 499,317 | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 60,375 | |||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 101,460 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,061 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/8 | Expenditures | 54,944 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/9 | Expenditures | 308,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:36:01 PM. |