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.) |
22/09/2022 | XVFC/2022-23/R/2 | Transfer | 557,620 | 29/09/2022 | XVFC/2022-23/P/1 | Expenditures | 161,460 | |||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/2 | Expenditures | 320,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 75,000 | ||||||||||
Transfer | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 77,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:51 PM. |