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.) |
16/10/2022 | XVFC/2022-23/R/17 | Transfer | 388,000 | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 40,000 | |||||||
16/10/2022 | XVFC/2022-23/R/18 | Transfer | 83,492 | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 154,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:52 AM. |