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.) |
24/08/2022 | XVFC/2022-23/R/17 | Transfer | 157,500 | 01/08/2022 | XVFC/2022-23/P/30 | Expenditures | 177,025 | |||||||
24/08/2022 | XVFC/2022-23/R/18 | Transfer | 132,300 | 01/08/2022 | XVFC/2022-23/P/31 | Expenditures | 177,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:32 AM. |