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.) |
08/08/2022 | XVFC/2022-23/R/2 | Transfer | 59,000 | 07/08/2022 | XVFC/2022-23/P/1 | Expenditures | 298,395 | |||||||
08/08/2022 | XVFC/2022-23/R/3 | Transfer | 59,000 | Expenditures | ||||||||||
12/08/2022 | XVFC/2022-23/R/4 | Transfer | 124,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:15 AM. |