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.) |
19/07/2022 | XVFC/2022-23/R/10 | Transfer | 247,554 | 29/07/2022 | XVFC/2022-23/P/22 | Expenditures | 189,492 | |||||||
19/07/2022 | XVFC/2022-23/R/9 | Transfer | 151,948 | 29/07/2022 | XVFC/2022-23/P/23 | Expenditures | 151,948 | |||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/24 | Expenditures | 56,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:18:37 AM. |