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.) |
11/06/2022 | XVFC/2022-23/R/3 | Transfer | 80,000 | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 55,817 | |||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 43,510 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 43,810 | ||||||||||
Transfer | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 24,800 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 55,000 | ||||||||||
Transfer | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:01 PM. |