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.) |
29/06/2022 | XVFC/2022-23/R/6 | Transfer | 30,000 | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:00 PM. |