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.) |
17/06/2022 | XVFC/2022-23/R/7 | Transfer | 598,789 | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 985,964 | |||||||
28/06/2022 | XVFC/2022-23/R/8 | Transfer | 744,528 | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 959,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:45 PM. |