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.) |
18/05/2022 | XVFC/2022-23/R/1 | Transfer | 150,000 | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 33,900 | |||||||
Transfer | 03/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,650 | ||||||||||
Transfer | 04/05/2022 | XVFC/2022-23/P/14 | Expenditures | 20,650 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/15 | Expenditures | 17,650 | ||||||||||
Transfer | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 38,350 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/17 | Expenditures | 32,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:41 AM. |