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.) |
21/06/2022 | XVFC/2022-23/R/4 | Transfer | 49,100 | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 16,200 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 13,800 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 74,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 49,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:52:10 PM. |