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.) |
17/07/2022 | XVFC/2022-23/R/9 | Transfer | 250,000 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 158,956 | |||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 44,952 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 19,948 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/5 | Expenditures | 331,186 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/6 | Expenditures | 25,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:26:23 AM. |