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.) |
03/11/2022 | XVFC/2022-23/R/7 | Transfer | 100,000 | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 31,663 | |||||||
03/11/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 26/11/2022 | XVFC/2022-23/P/8 | Expenditures | 191,730 | |||||||
20/11/2022 | XVFC/2022-23/R/9 | Transfer | 31,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:19:36 AM. |