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.) |
17/10/2022 | XVFC/2022-23/R/3 | Transfer | 120,000 | 16/10/2022 | XVFC/2022-23/P/25 | Expenditures | 340,000 | |||||||
17/10/2022 | XVFC/2022-23/R/4 | Transfer | 120,000 | Expenditures | ||||||||||
17/10/2022 | XVFC/2022-23/R/5 | Transfer | 160,000 | Expenditures | ||||||||||
18/10/2022 | XVFC/2022-23/R/6 | Transfer | 68,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:39 AM. |