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.) |
04/06/2022 | XVFC/2022-23/R/2 | Transfer | 117,905 | 03/06/2022 | XVFC/2022-23/P/4 | Expenditures | 22,465 | |||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,940 | ||||||||||
Transfer | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 117,905 | ||||||||||
Transfer | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:14 AM. |