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/7 | Transfer | 198,000 | 08/11/2022 | XVFC/2022-23/P/5 | Expenditures | 51,480 | |||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | ||||||||||
Transfer | 08/11/2022 | XVFC/2022-23/P/7 | Expenditures | 68,629 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:04:29 AM. |