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.) |
12/08/2022 | XVFC/2022-23/R/3 | Transfer | 124,000 | 03/08/2022 | XVFC/2022-23/P/1 | Expenditures | 34,950 | |||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/2 | Expenditures | 33,370 | ||||||||||
Transfer | 05/08/2022 | XVFC/2022-23/P/3 | Expenditures | 8,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:19 AM. |