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.) |
28/09/2022 | XVFC/2022-23/R/3 | Transfer | 71,000 | 01/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 69,050 | |||||||
28/09/2022 | XVFC/2022-23/R/4 | Transfer | 71,408 | 08/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,800 | |||||||
Transfer | 13/09/2022 | OWN/2022-23/P/8 | Expenditures | 5,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:20 AM. |