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.) |
29/09/2022 | XVFC/2022-23/R/11 | Transfer | 281,528 | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 186,711 | |||||||
29/09/2022 | XVFC/2022-23/R/12 | Transfer | 171,648 | 08/09/2022 | XVFC/2022-23/P/43 | Expenditures | 162,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:08:57 PM. |