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.) |
19/05/2022 | XVFC/2022-23/R/5 | Transfer | 36,000 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 200,790 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Transfer | 72,000 | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 99,210 | |||||||
19/05/2022 | XVFC/2022-23/R/7 | Transfer | 72,000 | 11/05/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | |||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Transfer | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 21,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:49 PM. |