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.) |
06/05/2022 | XVFC/2022-23/R/3 | Transfer | 75,000 | 21/05/2022 | XVFC/2022-23/P/18 | Expenditures | 75,000 | |||||||
18/05/2022 | XVFC/2022-23/R/4 | Transfer | 75,000 | 23/05/2022 | XVFC/2022-23/P/19 | Expenditures | 10,500 | |||||||
24/05/2022 | XVFC/2022-23/R/5 | Transfer | 75,000 | 24/05/2022 | XVFC/2022-23/P/20 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:22 AM. |