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.) |
18/11/2022 | XVFC/2022-23/R/4 | Transfer | 595,709 | 17/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,200 | |||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,200 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,448 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,448 | ||||||||||
Transfer | 22/11/2022 | FFC/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:15 AM. |