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.) |
15/07/2022 | XVFC/2022-23/R/8 | Transfer | 8,000 | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 26,643 | |||||||
Transfer | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 81,573 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/7 | Expenditures | 229,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:56:12 AM. |