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.) |
29/11/2022 | XVFC/2022-23/R/4 | Transfer | 142,601 | 24/11/2022 | XVFC/2022-23/P/28 | Expenditures | 140,000 | |||||||
29/11/2022 | XVFC/2022-23/R/5 | Transfer | 114,521 | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 114,521 | |||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 142,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:24 PM. |