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.) |
06/05/2022 | XVFC/2022-23/R/1 | Transfer | 214,845 | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,803 | |||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 8,813 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 8,813 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,686 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/5 | Expenditures | 3,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:48 AM. |