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.) |
13/07/2022 | XVFC/2022-23/R/5 | Transfer | 39,884 | 08/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 34,400 | |||||||
13/07/2022 | XVFC/2022-23/R/6 | Transfer | 32,116 | 18/07/2022 | OWN/2022-23/P/9 | Expenditures | 1,100 | |||||||
13/07/2022 | XVFC/2022-23/R/7 | Transfer | 71,770 | 29/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:00 AM. |