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.) |
23/06/2022 | XVFC/2022-23/R/2 | Transfer | 148,387 | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 59,740 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Transfer | 149,484 | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 149,416 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Transfer | 59,743 | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 148,386 | |||||||
29/06/2022 | XVFC/2022-23/R/5 | Transfer | 59,113 | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 59,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:10:49 AM. |