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.) |
08/06/2022 | XVFC/2022-23/R/2 | Transfer | 44,180 | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 36,600 | |||||||
08/06/2022 | XVFC/2022-23/R/3 | Transfer | 44,116 | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 35,372 | |||||||
08/06/2022 | XVFC/2022-23/R/4 | Transfer | 44,530 | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 35,400 | |||||||
09/06/2022 | XVFC/2022-23/R/5 | Transfer | 44,500 | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 35,722 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:09:15 AM. |