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.) |
27/09/2022 | XVFC/2022-23/R/2 | Transfer | 185,674 | 06/09/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
27/09/2022 | XVFC/2022-23/R/3 | Transfer | 184,715 | 08/09/2022 | XVFC/2022-23/P/6 | Expenditures | 53,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:34 PM. |