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 | 554,150 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 93,820 | |||||||
Transfer | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 23,400 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/3 | Expenditures | 30,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:03 AM. |