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.) |
30/05/2022 | XVFC/2022-23/R/3 | Transfer | 119,469 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 391,230 | |||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/2 | Expenditures | 58,679 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/3 | Expenditures | 38,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:47 AM. |