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.) |
23/08/2022 | XVFC/2022-23/R/11 | Transfer | 199,664 | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 251,595 | |||||||
23/08/2022 | XVFC/2022-23/R/12 | Transfer | 199,664 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/13 | Transfer | 199,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:19:16 PM. |