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.) |
25/07/2022 | XVFC/2022-23/R/2 | Transfer | 14,385 | 05/07/2022 | SDP/2022-23/P/6 | Expenditures | 18,900 | |||||||
Transfer | 11/07/2022 | SDP/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 27,594 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 15,120 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 153,600 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:39 PM. |