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.) |
28/06/2022 | XVFC/2022-23/R/13 | Transfer | 199,138 | 20/06/2022 | XVFC/2022-23/P/71 | Expenditures | 800,000 | |||||||
28/06/2022 | XVFC/2022-23/R/14 | Transfer | 197,727 | 20/06/2022 | XVFC/2022-23/P/72 | Expenditures | 300,000 | |||||||
28/06/2022 | XVFC/2022-23/R/15 | Transfer | 199,987 | 20/06/2022 | XVFC/2022-23/P/73 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:29 AM. |