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.) |
30/08/2022 | XVFC/2022-23/R/4 | Transfer | 242,500 | 29/08/2022 | XVFC/2022-23/P/26 | Expenditures | 25,800 | |||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/27 | Expenditures | 65,000 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/28 | Expenditures | 103,200 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/29 | Expenditures | 39,603 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/30 | Expenditures | 59,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:22 AM. |