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 | 17,500 | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 17,500 | |||||||
06/07/2022 | XVFC/2022-23/R/8 | Transfer | 125,000 | 13/07/2022 | XVFC/2022-23/P/8 | Expenditures | 125,000 | |||||||
14/07/2022 | XVFC/2022-23/R/9 | Transfer | 50,000 | 16/07/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:29:19 AM. |