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.) |
13/05/2022 | XVFC/2022-23/R/2 | Transfer | 69,837 | 07/05/2022 | XVFC/2022-23/P/1 | Expenditures | 84,011 | |||||||
13/05/2022 | XVFC/2022-23/R/3 | Transfer | 57,769 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 57,769 | |||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 69,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:27 AM. |