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.) |
13/07/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 81,900 | |||||||
15/07/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 60,000 | |||||||
18/07/2022 | XVFC/2022-23/R/3 | Transfer | 81,944 | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:14:49 AM. |