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.) |
13/06/2022 | XVFC/2022-23/R/9 | Transfer | 60,000 | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 59,700 | |||||||
14/06/2022 | XVFC/2022-23/R/10 | Transfer | 154,752 | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 153,927 | |||||||
20/06/2022 | XVFC/2022-23/R/11 | Transfer | 120,000 | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 104,604 | |||||||
20/06/2022 | XVFC/2022-23/R/12 | Transfer | 120,000 | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 104,829 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:20 PM. |