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.) |
07/11/2022 | XVFC/2022-23/R/17 | Transfer | 199,824 | 15/11/2022 | XVFC/2022-23/P/34 | Expenditures | 931,930 | |||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/35 | Expenditures | 186,760 | ||||||||||
Transfer | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 373,800 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/37 | Expenditures | 335,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:28 PM. |