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/1 | Transfer | 103,367 | 07/06/2022 | XVFC/2022-23/P/1 | Expenditures | 96,633 | 07/06/2022 | XVFC/2022-23/C/1 | 140,030 | ||||
Transfer | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 96,925 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 87,635 | ||||||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 103,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:44 PM. |