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.) |
28/11/2022 | XVFC/2022-23/R/6 | Transfer | 194,000 | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 135,316 | |||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 60,681 | ||||||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:02 AM. |