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.) |
13/06/2022 | XVFC/2022-23/R/1 | Transfer | 245,139 | 03/06/2022 | XVFC/2022-23/P/2 | Expenditures | 99,887 | |||||||
Transfer | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 99,698 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 99,828 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 245,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:28 AM. |