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.) |
08/06/2022 | XVFC/2022-23/R/8 | Transfer | 31,500 | 21/06/2022 | XVFC/2022-23/P/12 | Expenditures | 66,500 | |||||||
08/06/2022 | XVFC/2022-23/R/9 | Transfer | 32,500 | 21/06/2022 | XVFC/2022-23/P/13 | Expenditures | 67,500 | |||||||
25/06/2022 | XVFC/2022-23/R/10 | Transfer | 192,684 | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 242,000 | |||||||
Transfer | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 160,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:25 AM. |