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.) |
26/07/2022 | XVFC/2022-23/R/11 | Transfer | 249,585 | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 125,400 | |||||||
26/07/2022 | XVFC/2022-23/R/12 | Transfer | 394,004 | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 189,732 | |||||||
26/07/2022 | XVFC/2022-23/R/13 | Transfer | 158,628 | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 304,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:38 PM. |