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.) |
07/09/2022 | XVFC/2022-23/R/7 | Transfer | 50,000 | 22/09/2022 | XVFC/2022-23/P/14 | Expenditures | 74,623 | |||||||
07/09/2022 | XVFC/2022-23/R/8 | Transfer | 90,000 | 22/09/2022 | XVFC/2022-23/P/15 | Expenditures | 74,628 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:54 PM. |