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.) |
13/05/2022 | XVFC/2022-23/R/1 | Transfer | 143,103 | 05/05/2022 | XVFC/2022-23/P/21 | Expenditures | 20,400 | |||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/22 | Expenditures | 34,880 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/23 | Expenditures | 20,900 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/24 | Expenditures | 37,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:21 AM. |