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.) |
19/07/2022 | XVFC/2022-23/R/8 | Transfer | 250,000 | 11/07/2022 | XVFC/2022-23/P/2 | Expenditures | 218,966 | |||||||
20/07/2022 | XVFC/2022-23/R/9 | Transfer | 62,500 | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 267,254 | |||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 245,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:54:39 PM. |