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.) |
09/11/2022 | XVFC/2022-23/R/12 | Transfer | 76,557 | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 76,550 | |||||||
09/11/2022 | XVFC/2022-23/R/13 | Transfer | 77,100 | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 77,091 | |||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:29:27 PM. |