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.) |
08/06/2022 | XVFC/2022-23/R/1 | Transfer | 300,000 | 10/06/2022 | XVFC/2022-23/P/1 | Expenditures | 107,000 | |||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/2 | Expenditures | 94,000 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 79,000 | ||||||||||
Transfer | 11/06/2022 | XVFC/2022-23/P/4 | Expenditures | 33,000 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:38:51 PM. |