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/13 | Transfer | 99,733 | 20/10/2022 | XVFC/2022-23/P/1 | Expenditures | 405,905 | |||||||
01/10/2022 | XVFC/2022-23/R/14 | Transfer | 349,400 | 21/10/2022 | XVFC/2022-23/P/2 | Expenditures | 493,770 | |||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 257,655 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 198,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:53 PM. |