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.) |
14/05/2022 | XVFC/2022-23/R/2 | Transfer | 150,000 | 30/05/2022 | XVFC/2022-23/P/3 | Expenditures | 298,386 | |||||||
14/05/2022 | XVFC/2022-23/R/3 | Transfer | 25,000 | Expenditures | ||||||||||
14/05/2022 | XVFC/2022-23/R/4 | Transfer | 24,369 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | Expenditures | ||||||||||
18/05/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | Expenditures | ||||||||||
25/05/2022 | XVFC/2022-23/R/7 | Transfer | 148,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:44 AM. |