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.) |
29/06/2022 | XVFC/2022-23/R/1 | Transfer | 47,500 | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 44,064 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/3 | Expenditures | 31,850 | ||||||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/4 | Expenditures | 31,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:13 AM. |