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/1 | Transfer | 234,500 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 120,000 | |||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 49,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 59,495 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Transfer | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 17,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:11 AM. |