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.) |
06/08/2022 | XVFC/2022-23/R/7 | Transfer | 199,984 | 03/08/2022 | XVFC/2022-23/P/3 | Expenditures | 249,859 | |||||||
06/08/2022 | XVFC/2022-23/R/8 | Transfer | 199,408 | 03/08/2022 | XVFC/2022-23/P/4 | Expenditures | 64,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:40:34 AM. |