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.) |
21/07/2022 | XVFC/2022-23/R/14 | Transfer | 60,000 | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 57,120 | |||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/28 | Expenditures | 28,800 | ||||||||||
Transfer | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 29,184 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Transfer | 31/07/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:38:54 PM. |