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.) |
11/07/2022 | XVFC/2022-23/R/4 | Transfer | 20,000 | 24/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,400 | |||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,240 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,040 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/23 | Expenditures | 8,760 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/24 | Expenditures | 11,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:21 AM. |