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.) |
21/05/2022 | XVFC/2022-23/R/3 | Transfer | 80,000 | 12/05/2022 | XVFC/2022-23/P/10 | Expenditures | 4,300 | |||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,140 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 4,540 | ||||||||||
Transfer | 12/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Transfer | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:42 AM. |