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.) |
23/09/2022 | XVFC/2022-23/R/11 | Transfer | 91,713 | 06/09/2022 | XVFC/2022-23/P/12 | Expenditures | 177,393 | |||||||
Transfer | 26/09/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/13 | Expenditures | 83,492 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/14 | Expenditures | 38,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:10 AM. |