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.) |
23/09/2022 | XVFC/2022-23/R/11 | Transfer | 74,069 | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 19,598 | |||||||
23/09/2022 | XVFC/2022-23/R/12 | Transfer | 182,753 | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 19,605 | |||||||
23/09/2022 | XVFC/2022-23/R/13 | Transfer | 128,786 | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 19,591 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:01:06 AM. |