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.) |
01/06/2022 | XVFC/2022-23/R/4 | Transfer | 16,000 | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Transfer | 56,000 | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 75,050 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Transfer | 80,000 | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 45,400 | |||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 44,200 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 38,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:00 AM. |