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.) |
07/07/2022 | XVFC/2022-23/R/8 | Transfer | 248,000 | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 54,145 | |||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 54,145 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/5 | Expenditures | 218,315 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 109,720 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/7 | Expenditures | 138,280 | ||||||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:44 PM. |