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.) |
07/06/2022 | XVFC/2022-23/R/1 | Transfer | 500,000 | 09/06/2022 | XVFC/2022-23/P/1 | Expenditures | 137,687 | |||||||
Transfer | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 41,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:10 AM. |