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.) |
15/11/2022 | XVFC/2022-23/R/8 | Transfer | 97,000 | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 146,364 | 17/11/2022 | XVFC/2022-23/J/1 | 194,000 | ||||
Transfer | 10/11/2022 | XVFC/2022-23/P/5 | Expenditures | 146,200 | ||||||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:39:01 PM. |