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.) |
18/05/2022 | XVFC/2022-23/R/2 | Transfer | 89,136 | 05/05/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
18/05/2022 | XVFC/2022-23/R/3 | Transfer | 59,527 | 05/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,980 | |||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Transfer | 24/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 30,528 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/9 | Expenditures | 149,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:03:58 PM. |