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.) |
18/08/2022 | XVFC/2022-23/R/8 | Transfer | 125,000 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 17,500 | |||||||
25/08/2022 | XVFC/2022-23/R/10 | Transfer | 150,000 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/9 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:02 PM. |