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.) |
03/11/2022 | XVFC/2022-23/R/22 | Transfer | 76,924 | 06/11/2022 | XVFC/2022-23/P/29 | Expenditures | 52,924 | |||||||
03/11/2022 | XVFC/2022-23/R/23 | Transfer | 85,754 | 06/11/2022 | XVFC/2022-23/P/30 | Expenditures | 145,754 | |||||||
Transfer | 07/11/2022 | XVFC/2022-23/P/31 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:14:58 AM. |