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.) |
22/07/2022 | XVFC/2022-23/R/2 | Transfer | 15,000 | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 36,930 | |||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/4 | Expenditures | 29,544 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 11,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:23 PM. |