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.) |
27/07/2022 | XVFC/2022-23/R/1 | Transfer | 118,000 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 51,840 | |||||||
27/07/2022 | XVFC/2022-23/R/2 | Transfer | 118,000 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 5,400 | |||||||
28/07/2022 | XVFC/2022-23/R/3 | Transfer | 354,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:52:47 PM. |