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.) |
10/06/2022 | XVFC/2022-23/R/1 | Transfer | 291,000 | 15/06/2022 | XVFC/2022-23/P/9 | Expenditures | 291,000 | 18/06/2022 | XVFC/2022-23/J/1 | 485,000 | ||||
10/06/2022 | XVFC/2022-23/R/2 | Transfer | 97,000 | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 97,000 | |||||||
10/06/2022 | XVFC/2022-23/R/3 | Transfer | 97,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:52 AM. |