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.) |
04/10/2022 | XVFC/2022-23/R/3 | Transfer | 239,461 | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 212,535 | |||||||
04/10/2022 | XVFC/2022-23/R/4 | Transfer | 199,194 | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 177,774 | |||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 177,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:02 AM. |