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.) |
07/07/2022 | XVFC/2022-23/R/12 | Transfer | 250,000 | 10/07/2022 | XVFC/2022-23/P/45 | Expenditures | 3,000 | |||||||
Transfer | 10/07/2022 | XVFC/2022-23/P/46 | Expenditures | 239,060 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/47 | Expenditures | 28,600 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/48 | Expenditures | 12,240 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/49 | Expenditures | 3,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:07 AM. |