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.) |
01/07/2022 | XVFC/2022-23/R/8 | Transfer | 250,000 | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 55,200 | |||||||
01/07/2022 | XVFC/2022-23/R/9 | Transfer | 100,000 | 24/07/2022 | XVFC/2022-23/P/7 | Expenditures | 53,800 | |||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:36:49 PM. |