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.) |
20/06/2022 | XVFC/2022-23/R/3 | Transfer | 57,269 | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 25,200 | |||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 35,000 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:26 PM. |