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.) |
06/10/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 85,697 | |||||||
10/10/2022 | XVFC/2022-23/R/6 | Transfer | 85,697 | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 85,697 | |||||||
10/10/2022 | XVFC/2022-23/R/7 | Transfer | 85,697 | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 60,000 | |||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 33,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:30 AM. |