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.) |
28/09/2022 | XVFC/2022-23/R/12 | Transfer | 89,500 | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 70,000 | |||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:50 PM. |