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.) |
01/06/2022 | XVFC/2022-23/R/2 | Transfer | 80,000 | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Transfer | 200,000 | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 60,000 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Transfer | 80,000 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/5 | Transfer | 80,000 | Expenditures | ||||||||||
26/06/2022 | XVFC/2022-23/R/6 | Transfer | 40,000 | Expenditures | ||||||||||
26/06/2022 | XVFC/2022-23/R/7 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:21 AM. |