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.) |
06/05/2022 | XVFC/2022-23/R/2 | Transfer | 79,855 | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 79,855 | |||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 28,000 | ||||||||||
Transfer | 14/05/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:37:01 AM. |