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.) |
08/06/2022 | XVFC/2022-23/R/5 | Transfer | 383,688 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 133,652 | |||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 45,000 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 348,192 | ||||||||||
Transfer | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:49:29 PM. |