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.) |
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,911 | |||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,743 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/6 | Expenditures | 49,170 | ||||||||||
Transfer | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 88,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:20 PM. |