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/2 | Transfer | 58,178 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 170,600 | |||||||
Transfer | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,800 | ||||||||||
Transfer | 10/07/2022 | XVFC/2022-23/P/4 | Expenditures | 54,993 | ||||||||||
Transfer | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 58,178 | ||||||||||
Transfer | 17/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:57 PM. |