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.) |
06/05/2022 | XVFC/2022-23/R/3 | Transfer | 80,710 | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
20/05/2022 | XVFC/2022-23/R/4 | Transfer | 117,350 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,665 | |||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 58,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/4 | Expenditures | 22,710 | ||||||||||
Transfer | 29/05/2022 | XVFC/2022-23/P/5 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:46 AM. |