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.) |
21/09/2022 | XVFC/2022-23/R/6 | Transfer | 274,173 | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 274,173 | |||||||
21/09/2022 | XVFC/2022-23/R/7 | Transfer | 453,390 | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 453,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:50 AM. |