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.) |
06/07/2022 | XVFC/2022-23/R/3 | Transfer | 59,290 | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 1,400 | |||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 750 | ||||||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 750 | ||||||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 2,100 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/13 | Expenditures | 59,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:34 AM. |