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.) |
02/05/2022 | XVFC/2022-23/R/1 | Transfer | 133,000 | 03/05/2022 | XVFC/2022-23/P/1 | Expenditures | 148,500 | |||||||
02/05/2022 | XVFC/2022-23/R/2 | Transfer | 150,000 | 03/05/2022 | XVFC/2022-23/P/2 | Expenditures | 131,670 | |||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:08:34 PM. |