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.) |
16/11/2022 | XVFC/2022-23/R/5 | Transfer | 295,721 | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 98,412 | |||||||
16/11/2022 | XVFC/2022-23/R/6 | Transfer | 296,216 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/7 | Transfer | 98,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:16 AM. |