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.) |
14/10/2022 | XVFC/2022-23/R/8 | Transfer | 171,923 | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 52,000 | |||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 170,000 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 142,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:01:38 PM. |