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.) |
24/06/2022 | XVFC/2022-23/R/3 | Transfer | 560,000 | 27/06/2022 | XVFC/2022-23/P/10 | Expenditures | 176,928 | |||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/11 | Expenditures | 183,341 | ||||||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Transfer | 27/06/2022 | XVFC/2022-23/P/9 | Expenditures | 198,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:06:18 PM. |