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.) |
16/10/2022 | XVFC/2022-23/R/6 | Transfer | 87,844 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 87,844 | |||||||
16/10/2022 | XVFC/2022-23/R/7 | Transfer | 85,120 | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 85,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:55 AM. |