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.) |
12/05/2022 | XVFC/2022-23/R/1 | Transfer | 15,000 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 85,658 | |||||||
28/05/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,500 | |||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 11,000 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:19 AM. |