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.) |
12/05/2022 | XVFC/2022-23/R/1 | Transfer | 82,900 | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 54,264 | |||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:17 PM. |