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.) |
18/05/2022 | XVFC/2022-23/R/1 | Transfer | 120,000 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Transfer | 239,553 | 22/05/2022 | XVFC/2022-23/P/2 | Expenditures | 239,553 | |||||||
Transfer | 22/05/2022 | XVFC/2022-23/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:06 PM. |