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.) |
16/07/2022 | XVFC/2022-23/R/4 | Transfer | 80,000 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 97,495 | |||||||
17/07/2022 | XVFC/2022-23/R/5 | Transfer | 82,605 | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 80,000 | |||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/15 | Expenditures | 82,605 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/16 | Expenditures | 98,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:54 AM. |