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.) |
20/10/2022 | XVFC/2022-23/R/2 | Transfer | 108,000 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 8,200 | |||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 56,880 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 37,298 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:34 PM. |