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.) |
09/05/2022 | XVFC/2022-23/R/2 | Transfer | 60,700 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 64,990 | |||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 64,975 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:25:44 AM. |