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.) |
07/07/2022 | XVFC/2022-23/R/1 | Transfer | 97,000 | 11/07/2022 | XVFC/2022-23/P/34 | Expenditures | 175,544 | |||||||
12/07/2022 | XVFC/2022-23/R/2 | Transfer | 97,000 | 11/07/2022 | XVFC/2022-23/P/35 | Expenditures | 97,000 | |||||||
Transfer | 16/07/2022 | XVFC/2022-23/P/36 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:41 AM. |