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.) |
27/10/2022 | XVFC/2022-23/R/2 | Transfer | 101,411 | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,928 | |||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 50,176 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 10,650 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:34 AM. |