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.) |
07/07/2022 | XVFC/2022-23/R/8 | Transfer | 100,000 | 20/07/2022 | XVFC/2022-23/P/2 | Expenditures | 421,106 | |||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 59,650 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 60,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:51:46 AM. |