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.) |
15/10/2022 | XVFC/2022-23/R/8 | Transfer | 591,648 | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 10,494 | |||||||
15/10/2022 | XVFC/2022-23/R/9 | Transfer | 203,771 | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 428,523 | |||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 320,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:48 AM. |