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.) |
21/06/2022 | XVFC/2022-23/R/1 | Transfer | 48,944 | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 49,600 | |||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/18 | Expenditures | 46,445 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 22,674 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 16,400 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 16,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:31 PM. |