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.) |
25/08/2022 | XVFC/2022-23/R/10 | Transfer | 350,000 | 02/08/2022 | XVFC/2022-23/P/5 | Expenditures | 99,271 | |||||||
25/08/2022 | XVFC/2022-23/R/9 | Transfer | 199,975 | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 3,276 | |||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/7 | Expenditures | 6,804 | ||||||||||
Transfer | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:42 PM. |