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.) |
29/07/2022 | XVFC/2022-23/R/2 | Transfer | 97,000 | 24/07/2022 | XVFC/2022-23/P/1 | Expenditures | 194,000 | |||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/2 | Expenditures | 297,000 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 297,000 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 99,000 | ||||||||||
Transfer | 26/07/2022 | XVFC/2022-23/P/5 | Expenditures | 198,000 | ||||||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/6 | Expenditures | 198,000 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/7 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:20 AM. |