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.) |
25/05/2022 | XVFC/2022-23/R/3 | Transfer | 249,956 | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 193,323 | |||||||
25/05/2022 | XVFC/2022-23/R/4 | Transfer | 249,023 | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 11,750 | |||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 184,431 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:35:44 AM. |