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.) |
13/09/2022 | XVFC/2022-23/R/3 | Transfer | 507,200 | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 185,600 | |||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/7 | Expenditures | 257,250 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 64,350 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:23 PM. |