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.) |
21/05/2022 | XVFC/2022-23/R/1 | Transfer | 81,455 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 81,455 | |||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 130,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 102,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:06 PM. |