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.) |
30/06/2022 | XVFC/2022-23/R/2 | Transfer | 359,138 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | |||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 80,000 | ||||||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 40,000 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 359,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:30:18 PM. |