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.) |
12/09/2022 | XVFC/2022-23/R/5 | Transfer | 138,000 | 21/09/2022 | XVFC/2022-23/P/27 | Expenditures | 49,807 | |||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/28 | Expenditures | 66,099 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/29 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:58:06 AM. |