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.) |
07/06/2022 | XVFC/2022-23/R/10 | Transfer | 250,000 | 19/06/2022 | XVFC/2022-23/P/2 | Expenditures | 50,700 | |||||||
07/06/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | 19/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,000 | |||||||
07/06/2022 | XVFC/2022-23/R/12 | Transfer | 250,000 | 19/06/2022 | XVFC/2022-23/P/4 | Expenditures | 16,325 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:34 AM. |