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.) |
11/06/2022 | XVFC/2022-23/R/2 | Transfer | 83,969 | 22/06/2022 | XVFC/2022-23/P/2 | Expenditures | 124,500 | |||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 30,947 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 50,520 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,720 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,995 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:15 AM. |