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.) |
17/05/2022 | XVFC/2022-23/R/7 | Transfer | 427,084 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 74,160 | |||||||
24/05/2022 | XVFC/2022-23/R/8 | Transfer | 114,328 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 76,436 | |||||||
Transfer | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Transfer | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 74,703 | ||||||||||
Transfer | 05/05/2022 | XVFC/2022-23/P/8 | Expenditures | 74,160 | ||||||||||
Transfer | 21/05/2022 | XVFC/2022-23/P/9 | Expenditures | 427,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:34:41 PM. |