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.) |
14/08/2022 | XVFC/2022-23/R/1 | Transfer | 360,000 | 25/08/2022 | XVFC/2022-23/P/3 | Expenditures | 64,875 | |||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 175,125 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:51 AM. |