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.) |
20/07/2022 | XVFC/2022-23/R/7 | Transfer | 10,000 | 18/07/2022 | XVFC/2022-23/P/3 | Expenditures | 170,844 | |||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 42,225 | ||||||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/5 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:24 PM. |