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.) |
04/07/2022 | XVFC/2022-23/R/1 | Transfer | 57,521 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 57,521 | |||||||
08/07/2022 | XVFC/2022-23/R/2 | Transfer | 57,007 | 11/07/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/5 | Expenditures | 97,007 | ||||||||||
Transfer | 11/07/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:10 PM. |