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.) |
03/07/2022 | XVFC/2022-23/R/10 | Transfer | 250,000 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 242,500 | |||||||
05/07/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 36,912 | |||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 242,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:04 AM. |