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.) |
19/05/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 27,715 | |||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,300 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 45,400 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:08 AM. |