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.) |
27/06/2022 | XVFC/2022-23/R/5 | Transfer | 525,840 | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 96,456 | |||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 20,800 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 123,760 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 149,940 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 159,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:48 AM. |