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.) |
23/10/2022 | XVFC/2022-23/R/10 | Transfer | 180,439 | 25/10/2022 | XVFC/2022-23/P/10 | Expenditures | 180,439 | |||||||
23/10/2022 | XVFC/2022-23/R/8 | Transfer | 186,721 | 25/10/2022 | XVFC/2022-23/P/11 | Expenditures | 186,721 | |||||||
23/10/2022 | XVFC/2022-23/R/9 | Transfer | 218,892 | 25/10/2022 | XVFC/2022-23/P/9 | Expenditures | 216,892 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:09 PM. |