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.) |
06/07/2022 | XVFC/2022-23/R/8 | Transfer | 249,680 | 05/07/2022 | XVFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
22/07/2022 | XVFC/2022-23/R/9 | Transfer | 248,460 | 05/07/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/3 | Expenditures | 249,680 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 185,041 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/6 | Expenditures | 58,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:33:42 PM. |