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.) |
18/05/2022 | XVFC/2022-23/R/1 | Transfer | 210,000 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 22,000 | |||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 24,900 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 36,950 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:14 AM. |