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.) |
11/05/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 07/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,600 | |||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 26,100 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Transfer | 25/05/2022 | XVFC/2022-23/P/11 | Expenditures | 47,700 | ||||||||||
Transfer | 31/05/2022 | XVFC/2022-23/P/12 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:08 PM. |