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.) |
06/11/2022 | XVFC/2022-23/R/13 | Transfer | 291,000 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 291,000 | |||||||
Transfer | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 194,000 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 291,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:23 PM. |