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.) |
21/09/2022 | XVFC/2022-23/R/2 | Transfer | 389,753 | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 49,943 | |||||||
Transfer | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Transfer | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 142,713 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 142,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:55 AM. |