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.) |
08/05/2022 | XVFC/2022-23/R/4 | Transfer | 203,800 | 07/05/2022 | XVFC/2022-23/P/4 | Expenditures | 55,000 | |||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/5 | Expenditures | 44,000 | ||||||||||
Transfer | 07/05/2022 | XVFC/2022-23/P/6 | Expenditures | 44,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 201,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 42,500 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 84,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 70,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:50:01 AM. |