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.) |
12/09/2022 | XVFC/2022-23/R/7 | Transfer | 22,375 | 23/09/2022 | XVFC/2022-23/P/16 | Expenditures | 18,417 | |||||||
12/09/2022 | XVFC/2022-23/R/8 | Transfer | 22,380 | 23/09/2022 | XVFC/2022-23/P/17 | Expenditures | 4,000 | |||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/18 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:21 PM. |