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.) |
02/07/2022 | XVFC/2022-23/R/1 | Transfer | 168,427 | 31/07/2022 | XVFC/2022-23/P/1 | Expenditures | 245,490 | |||||||
24/07/2022 | XVFC/2022-23/R/2 | Transfer | 470,358 | 31/07/2022 | XVFC/2022-23/P/2 | Expenditures | 243,962 | |||||||
24/07/2022 | XVFC/2022-23/R/3 | Transfer | 489,452 | 31/07/2022 | XVFC/2022-23/P/3 | Expenditures | 299,799 | |||||||
25/07/2022 | XVFC/2022-23/R/4 | Transfer | 480,322 | 31/07/2022 | XVFC/2022-23/P/4 | Expenditures | 170,559 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:55 PM. |