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.) |
23/08/2022 | XVFC/2022-23/R/7 | Transfer | 499,750 | 04/08/2022 | XVFC/2022-23/P/44 | Expenditures | 82,000 | |||||||
23/08/2022 | XVFC/2022-23/R/8 | Transfer | 250,000 | 04/08/2022 | XVFC/2022-23/P/45 | Expenditures | 102,500 | |||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/46 | Expenditures | 102,500 | ||||||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/47 | Expenditures | 102,500 | ||||||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/48 | Expenditures | 102,500 | ||||||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/49 | Expenditures | 102,500 | ||||||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/50 | Expenditures | 102,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:44 AM. |