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.) |
01/10/2022 | XVFC/2022-23/R/12 | Transfer | 169,596 | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 91,750 | |||||||
01/10/2022 | XVFC/2022-23/R/13 | Transfer | 110,860 | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 47,384 | |||||||
18/10/2022 | XVFC/2022-23/R/14 | Transfer | 284,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:00 AM. |