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.) |
21/07/2022 | XVFC/2022-23/R/3 | Transfer | 41,186 | 20/07/2022 | OWN/2022-23/P/5 | Expenditures | 4,970 | |||||||
21/07/2022 | XVFC/2022-23/R/4 | Transfer | 50,000 | 20/07/2022 | SDP/2022-23/P/1 | Expenditures | 12,000 | |||||||
Transfer | 26/07/2022 | SDP/2022-23/P/2 | Expenditures | 26,940 | ||||||||||
Transfer | 29/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:05 PM. |