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.) |
03/11/2022 | XVFC/2022-23/R/5 | Transfer | 120,000 | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 76,000 | |||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 44,000 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:38 PM. |