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.) |
25/05/2022 | XVFC/2022-23/R/1 | Transfer | 81,000 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
25/05/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 28,000 | |||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,670 | ||||||||||
Transfer | 18/05/2022 | XVFC/2022-23/P/4 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:24:18 AM. |