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.) |
24/06/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 33,000 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Transfer | 16,000 | 25/06/2022 | XVFC/2022-23/P/12 | Expenditures | 16,000 | |||||||
Transfer | 25/06/2022 | XVFC/2022-23/P/13 | Expenditures | 6,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:41 PM. |