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.) |
13/06/2022 | XVFC/2022-23/R/2 | Transfer | 19,200 | 12/06/2022 | XVFC/2022-23/P/6 | Expenditures | 10,443 | |||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 22,951 | ||||||||||
Transfer | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 11,500 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 16,580 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:00 AM. |