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.) |
14/07/2022 | XVFC/2022-23/R/5 | Transfer | 14,384 | 15/07/2022 | OWN/2022-23/P/13 | Expenditures | 7,150 | |||||||
15/07/2022 | XVFC/2022-23/R/6 | Transfer | 14,384 | 26/07/2022 | OWN/2022-23/P/14 | Expenditures | 10,427 | |||||||
15/07/2022 | XVFC/2022-23/R/7 | Transfer | 14,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:59:00 AM. |