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.) |
12/07/2022 | XVFC/2022-23/R/3 | Transfer | 60,000 | 17/07/2022 | XVFC/2022-23/P/3 | Expenditures | 45,720 | |||||||
Transfer | 19/07/2022 | XVFC/2022-23/P/4 | Expenditures | 14,280 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/5 | Expenditures | 20,600 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,800 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:45 PM. |