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.) |
11/10/2022 | XVFC/2022-23/R/20 | Transfer | 227,461 | 10/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,759 | |||||||
21/10/2022 | XVFC/2022-23/R/21 | Transfer | 175,000 | 10/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,743 | |||||||
Transfer | 10/10/2022 | XVFC/2022-23/P/17 | Expenditures | 3,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:50 PM. |