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.) |
05/07/2022 | XVFC/2022-23/R/8 | Transfer | 150,000 | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 42,500 | 05/07/2022 | XVFC/2022-23/J/2 | 150,000 | ||||
05/07/2022 | XVFC/2022-23/R/9 | Transfer | 250,000 | Expenditures | 05/07/2022 | XVFC/2022-23/J/3 | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:20 PM. |