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.) |
13/07/2022 | XVFC/2022-23/R/12 | Transfer | 40,000 | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 70,000 | |||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 35,000 | ||||||||||
Transfer | 12/07/2022 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Transfer | 20/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:33 AM. |