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.) |
07/10/2022 | XVFC/2022-23/R/20 | Transfer | 32,000 | 19/10/2022 | XVFC/2022-23/P/192 | Expenditures | 10,500 | |||||||
07/10/2022 | XVFC/2022-23/R/21 | Transfer | 32,000 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/22 | Transfer | 30,000 | Expenditures | ||||||||||
20/10/2022 | XVFC/2022-23/R/23 | Transfer | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:14 PM. |