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.) |
22/07/2022 | XVFC/2022-23/R/7 | Transfer | 200,000 | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 200,000 | |||||||
22/07/2022 | XVFC/2022-23/R/8 | Transfer | 350,000 | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 350,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:10 AM. |