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.) |
19/05/2022 | XVFC/2022-23/R/1 | Transfer | 400,000 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 145,235 | |||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 111,695 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 142,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:16 PM. |