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.) |
09/05/2022 | XVFC/2022-23/R/1 | Transfer | 320,000 | 24/05/2022 | XVFC/2022-23/P/1 | Expenditures | 49,304 | |||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/2 | Expenditures | 47,847 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/3 | Expenditures | 46,854 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,982 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 47,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:27 AM. |