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.) |
03/09/2022 | XVFC/2022-23/R/3 | Transfer | 400,000 | 01/09/2022 | XVFC/2022-23/P/29 | Expenditures | 136,812 | |||||||
Transfer | 01/09/2022 | XVFC/2022-23/P/30 | Expenditures | 8,496 | ||||||||||
Transfer | 02/09/2022 | XVFC/2022-23/P/31 | Expenditures | 69,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:54:57 PM. |