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.) |
22/07/2022 | XVFC/2022-23/R/4 | Transfer | 440,000 | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 24,070 | |||||||
22/07/2022 | XVFC/2022-23/R/5 | Transfer | 99,280 | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 24,930 | |||||||
22/07/2022 | XVFC/2022-23/R/6 | Transfer | 82,726 | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
22/07/2022 | XVFC/2022-23/R/7 | Transfer | 99,280 | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 20,000 | |||||||
Transfer | 27/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:59:27 AM. |