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.) |
28/06/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 03/06/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Transfer | 23/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:33:31 PM. |