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/3 | Transfer | 80,000 | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 147,000 | |||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 68,520 | ||||||||||
Transfer | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 71,533 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:31 AM. |