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.) |
19/08/2022 | XVFC/2022-23/R/4 | Transfer | 94,840 | 07/08/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | |||||||
27/08/2022 | XVFC/2022-23/R/5 | Transfer | 142,500 | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 136,563 | |||||||
Transfer | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 90,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:52 PM. |