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.) |
02/06/2022 | XVFC/2022-23/R/1 | Transfer | 166,911 | 18/06/2022 | TPDF/2022-23/P/2 | Expenditures | 16,813 | |||||||
Transfer | 28/06/2022 | XVFC/2022-23/P/31 | Expenditures | 29,495 | ||||||||||
Transfer | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 55,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:50:06 PM. |