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.) |
04/11/2022 | XVFC/2022-23/R/6 | Transfer | 60,000 | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 39,180 | |||||||
04/11/2022 | XVFC/2022-23/R/7 | Transfer | 25,000 | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 20,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:25:45 AM. |