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.) |
22/09/2022 | XVFC/2022-23/R/11 | Transfer | 222,962 | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 735,144 | |||||||
22/09/2022 | XVFC/2022-23/R/12 | Transfer | 236,014 | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 75,633 | |||||||
22/09/2022 | XVFC/2022-23/R/13 | Transfer | 148,245 | 21/09/2022 | XVFC/2022-23/P/7 | Expenditures | 77,518 | |||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 24,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:01:22 PM. |