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.) |
15/07/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
27/07/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | 14/07/2022 | XVFC/2022-23/P/13 | Expenditures | 7,400 | |||||||
27/07/2022 | XVFC/2022-23/R/4 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:19 PM. |