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.) |
10/06/2022 | XVFC/2022-23/R/4 | Transfer | 63,912 | 14/06/2022 | XVFC/2022-23/P/51 | Expenditures | 55,000 | |||||||
Transfer | 14/06/2022 | XVFC/2022-23/P/52 | Expenditures | 8,878 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/53 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:56:42 AM. |