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/8 | Transfer | 20,000 | 09/07/2022 | XVFC/2022-23/P/3 | Expenditures | 298,452 | |||||||
20/07/2022 | XVFC/2022-23/R/9 | Transfer | 20,000 | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 250,000 | |||||||
21/07/2022 | XVFC/2022-23/R/10 | Transfer | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:34 AM. |