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.) |
23/06/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 17,000 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | |||||||
28/06/2022 | XVFC/2022-23/R/5 | Transfer | 80,000 | 09/06/2022 | XVFC/2022-23/P/28 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:30:56 PM. |