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.) |
31/07/2022 | XVFC/2022-23/R/1 | Transfer | 98,653 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 62,690 | |||||||
31/07/2022 | XVFC/2022-23/R/2 | Transfer | 198,000 | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 187,686 | |||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 128,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:07 AM. |