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.) |
21/10/2022 | XVFC/2022-23/R/15 | Transfer | 282,000 | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 66,070 | |||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 27,930 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 66,070 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 27,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:00 PM. |