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/10 | Transfer | 498,548 | 14/09/2022 | XVFC/2022-23/P/10 | Expenditures | 334,649 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Transfer | 498,821 | 14/09/2022 | XVFC/2022-23/P/8 | Expenditures | 61,689 | |||||||
Transfer | 14/09/2022 | XVFC/2022-23/P/9 | Expenditures | 454,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:18 PM. |