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.) |
26/05/2022 | XVFC/2022-23/R/2 | Transfer | 9,000 | 10/05/2022 | XVFC/2022-23/P/6 | Expenditures | 6,614 | |||||||
31/05/2022 | XVFC/2022-23/R/3 | Transfer | 138,000 | 10/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,788 | |||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 36,600 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 49,750 | ||||||||||
Transfer | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 97,613 | ||||||||||
Transfer | 28/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:07 PM. |