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.) |
04/08/2022 | XVFC/2022-23/R/3 | Transfer | 38,939 | 14/08/2022 | XVFC/2022-23/P/10 | Expenditures | 90,227 | |||||||
Transfer | 14/08/2022 | XVFC/2022-23/P/9 | Expenditures | 37,381 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 91,000 | ||||||||||
Transfer | 25/08/2022 | XVFC/2022-23/P/12 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:10 PM. |