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.) |
09/06/2022 | XVFC/2022-23/R/7 | Transfer | 90,000 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 120,000 | |||||||
11/06/2022 | XVFC/2022-23/R/8 | Transfer | 89,481 | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | |||||||
11/06/2022 | XVFC/2022-23/R/9 | Transfer | 60,000 | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 89,481 | |||||||
Transfer | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Transfer | 30/06/2022 | OWN/2022-23/P/1 | Expenditures | 27,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:31 AM. |