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.) |
11/11/2022 | XVFC/2022-23/R/3 | Transfer | 495,000 | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 110,500 | |||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 152,000 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 72,000 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:50 AM. |