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/7 | Transfer | 250,000 | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 56,095 | |||||||
27/07/2022 | XVFC/2022-23/R/8 | Transfer | 250,000 | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 56,095 | |||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 8,946 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 56,095 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 28,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:54 AM. |