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.) |
01/06/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 50,000 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Transfer | 50,000 | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | |||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 47,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:57 PM. |