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.) |
14/05/2022 | XVFC/2022-23/R/3 | Transfer | 396,900 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 105,990 | |||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 106,990 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 412,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:08:16 AM. |