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.) |
06/07/2022 | XVFC/2022-23/R/7 | Transfer | 50,000 | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 28,600 | |||||||
06/07/2022 | XVFC/2022-23/R/8 | Transfer | 35,000 | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 1,917 | |||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,917 | ||||||||||
Transfer | 15/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,917 | ||||||||||
Transfer | 23/07/2022 | XVFC/2022-23/P/21 | Expenditures | 250,000 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/22 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:13 AM. |