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.) |
13/07/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | 23/07/2022 | XVFC/2022-23/P/8 | Expenditures | 250,000 | |||||||
13/07/2022 | XVFC/2022-23/R/12 | Transfer | 250,000 | 29/07/2022 | XVFC/2022-23/P/10 | Expenditures | 116,737 | |||||||
Transfer | 29/07/2022 | XVFC/2022-23/P/9 | Expenditures | 285,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:03:10 AM. |