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.) |
12/05/2022 | XVFC/2022-23/R/3 | Transfer | 92,985 | 13/05/2022 | XVFC/2022-23/P/2 | Expenditures | 58,105 | |||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 34,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:39:32 AM. |