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.) |
30/09/2022 | XVFC/2022-23/R/18 | Transfer | 300,000 | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 61,635 | |||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 154,875 | ||||||||||
Transfer | 22/09/2022 | XVFC/2022-23/P/20 | Expenditures | 14,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:28:02 AM. |