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.) |
09/06/2022 | XVFC/2022-23/R/6 | Transfer | 299,780 | 09/06/2022 | XVFC/2022-23/P/11 | Expenditures | 299,780 | |||||||
10/06/2022 | XVFC/2022-23/R/7 | Transfer | 179,285 | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 179,285 | |||||||
10/06/2022 | XVFC/2022-23/R/8 | Transfer | 18,000 | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 120,000 | |||||||
11/06/2022 | XVFC/2022-23/R/9 | Transfer | 120,000 | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:21:09 AM. |