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.) |
21/06/2022 | XVFC/2022-23/R/7 | Transfer | 35,000 | 20/06/2022 | XVFC/2022-23/P/12 | Transfer | 148,362 | |||||||
21/06/2022 | XVFC/2022-23/R/8 | Transfer | 85,000 | 28/06/2022 | XVFC/2022-23/P/13 | Transfer | 250,000 | |||||||
21/06/2022 | XVFC/2022-23/R/9 | Transfer | 85,000 | Transfer | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:10:24 AM. |