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.) |
04/06/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | 13/06/2022 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
04/06/2022 | XVFC/2022-23/R/2 | Transfer | 160,000 | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 160,000 | |||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/13 | Expenditures | 45,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:06 AM. |