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.) |
02/09/2022 | XVFC/2022-23/R/7 | Transfer | 526,000 | 08/09/2022 | XVFC/2022-23/P/5 | Expenditures | 526,000 | |||||||
Transfer | 10/09/2022 | XVFC/2022-23/P/6 | Expenditures | 234,000 | ||||||||||
Transfer | 10/09/2022 | XVFC/2022-23/P/7 | Expenditures | 74,301 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/8 | Expenditures | 66,824 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/9 | Expenditures | 74,301 | ||||||||||
Transfer | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 235,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:38 AM. |