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.) |
19/09/2022 | XVFC/2022-23/R/8 | Transfer | 86,800 | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 17.7 | |||||||
21/09/2022 | XVFC/2022-23/R/9 | Transfer | 50,000 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 7,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:57 AM. |