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.) |
12/05/2022 | XVFC/2022-23/R/2 | Transfer | 49,967 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 19,397 | |||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 12,450 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 99,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:23:39 AM. |