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.) |
15/05/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | |||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/8 | Expenditures | 99,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:41:15 AM. |