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.) |
19/10/2022 | XVFC/2022-23/R/5 | Transfer | 133,377 | 13/10/2022 | XVFC/2022-23/P/19 | Expenditures | 92,660 | |||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/20 | Expenditures | 52,550 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/21 | Expenditures | 133,377 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/22 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:31 AM. |