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 | 29/07/2022 | XVFC/2022-23/P/7 | Expenditures | 178,640 | |||||||
07/07/2022 | XVFC/2022-23/R/10 | Transfer | 35,000 | 30/07/2022 | XVFC/2022-23/P/8 | Expenditures | 38,100 | |||||||
07/07/2022 | XVFC/2022-23/R/8 | Transfer | 35,000 | 30/07/2022 | XVFC/2022-23/P/9 | Expenditures | 174,938 | |||||||
07/07/2022 | XVFC/2022-23/R/9 | Transfer | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:50 AM. |