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.) |
01/07/2022 | XVFC/2022-23/R/7 | Transfer | 500,000 | 26/07/2022 | XVFC/2022-23/P/18 | Expenditures | 432,076 | |||||||
01/07/2022 | XVFC/2022-23/R/8 | Transfer | 272,500 | 26/07/2022 | XVFC/2022-23/P/19 | Expenditures | 301,390 | |||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/20 | Expenditures | 112,500 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/21 | Expenditures | 68,700 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/22 | Expenditures | 74,700 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/23 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:55 PM. |