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.) |
04/08/2022 | XVFC/2022-23/R/8 | Transfer | 497,500 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 59,912 | |||||||
08/08/2022 | XVFC/2022-23/R/9 | Transfer | 249,000 | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 28,250 | |||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 171,836 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 171,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:10:24 PM. |