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.) |
09/05/2022 | XVFC/2022-23/R/3 | Transfer | 37,500 | 02/05/2022 | XVFC/2022-23/P/3 | Expenditures | 10,500 | |||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 72,700 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/6 | Expenditures | 90,650 | ||||||||||
Transfer | 13/05/2022 | XVFC/2022-23/P/7 | Expenditures | 109,230 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:11 AM. |