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.) |
20/06/2022 | XVFC/2022-23/R/2 | Transfer | 1,500,000 | 21/06/2022 | XVFC/2022-23/P/48 | Expenditures | 48,144 | |||||||
20/06/2022 | XVFC/2022-23/R/3 | Transfer | 300,000 | 21/06/2022 | XVFC/2022-23/P/49 | Expenditures | 74,372 | |||||||
20/06/2022 | XVFC/2022-23/R/4 | Transfer | 400,000 | 21/06/2022 | XVFC/2022-23/P/50 | Expenditures | 7,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:34:18 PM. |