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.) |
05/07/2022 | XVFC/2022-23/R/9 | Transfer | 323,000 | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 175,220 | |||||||
Transfer | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 154,460 | ||||||||||
Transfer | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 35,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:10 AM. |