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/4 | Transfer | 44,000 | 13/06/2022 | XVFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
08/06/2022 | XVFC/2022-23/R/5 | Transfer | 44,000 | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 49,312 | |||||||
24/06/2022 | XVFC/2022-23/R/6 | Transfer | 29,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:05:09 AM. |