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.) |
20/07/2022 | XVFC/2022-23/R/7 | Transfer | 20,000 | 07/07/2022 | XVFC/2022-23/P/7 | Expenditures | 462,029 | |||||||
20/07/2022 | XVFC/2022-23/R/8 | Transfer | 7,500 | 07/07/2022 | XVFC/2022-23/P/8 | Expenditures | 140,586 | |||||||
20/07/2022 | XVFC/2022-23/R/9 | Transfer | 7,500 | 10/07/2022 | XVFC/2022-23/P/9 | Expenditures | 45,000 | |||||||
21/07/2022 | XVFC/2022-23/R/10 | Transfer | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:49:25 AM. |