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.) |
23/08/2022 | XVFC/2022-23/R/3 | Transfer | 121,593 | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 76,560 | |||||||
Transfer | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Transfer | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 114,840 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/7 | Expenditures | 121,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:27:11 AM. |