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/11 | Transfer | 249,643 | 07/07/2022 | XVFC/2022-23/P/5 | Expenditures | 183,069 | |||||||
23/07/2022 | XVFC/2022-23/R/12 | Transfer | 48,000 | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 55,040 | |||||||
23/07/2022 | XVFC/2022-23/R/13 | Transfer | 48,000 | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 441,458 | |||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/8 | Expenditures | 94,095 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/9 | Expenditures | 89,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:56 PM. |