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.) |
01/10/2022 | XVFC/2022-23/R/5 | Transfer | 121,800 | 03/10/2022 | XVFC/2022-23/P/42 | Expenditures | 46,500 | |||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/43 | Expenditures | 56,100 | ||||||||||
Transfer | 03/10/2022 | XVFC/2022-23/P/44 | Expenditures | 19,200 | ||||||||||
Transfer | 17/10/2022 | XVFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:17:35 AM. |