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.) |
29/09/2022 | XVFC/2022-23/R/7 | Transfer | 38,000 | 01/09/2022 | XVFC/2022-23/P/37 | Transfer | 15,000 | |||||||
29/09/2022 | XVFC/2022-23/R/8 | Transfer | 72,500 | 01/09/2022 | XVFC/2022-23/P/38 | Transfer | 100,000 | |||||||
29/09/2022 | XVFC/2022-23/R/9 | Transfer | 72,500 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:29 AM. |