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.) |
27/07/2022 | XVFC/2022-23/R/33 | Transfer | 100,000 | 03/07/2022 | XVFC/2022-23/P/15 | Expenditures | 228,012 | |||||||
27/07/2022 | XVFC/2022-23/R/34 | Transfer | 249,173 | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 488,432 | |||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 484,512 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 50,960 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/19 | Expenditures | 20,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:56 PM. |