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.) |
04/08/2022 | XVFC/2022-23/R/7 | Transfer | 113,773 | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | |||||||
04/08/2022 | XVFC/2022-23/R/8 | Transfer | 40,000 | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 113,773 | |||||||
04/08/2022 | XVFC/2022-23/R/9 | Transfer | 56,867 | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 56,867 | |||||||
18/08/2022 | XVFC/2022-23/R/10 | Transfer | 102,000 | 22/08/2022 | XVFC/2022-23/P/19 | Expenditures | 102,000 | |||||||
18/08/2022 | XVFC/2022-23/R/11 | Transfer | 55,500 | 22/08/2022 | XVFC/2022-23/P/20 | Expenditures | 55,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:51:06 AM. |