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.) |
21/12/2022 | XVFC/2022-23/R/10 | Transfer | 44,906 | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 155,943 | |||||||
21/12/2022 | XVFC/2022-23/R/11 | Transfer | 38,554 | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 177,451 | |||||||
21/12/2022 | XVFC/2022-23/R/12 | Transfer | 177,451 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/9 | Transfer | 155,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:24:23 AM. |