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.) |
14/07/2022 | XVFC/2022-23/R/1 | Transfer | 60,000 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 97,540 | |||||||
14/07/2022 | XVFC/2022-23/R/2 | Transfer | 8,000 | 13/07/2022 | XVFC/2022-23/P/2 | Expenditures | 77,231 | |||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/3 | Expenditures | 110,000 | ||||||||||
Transfer | 30/07/2022 | XVFC/2022-23/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:28 AM. |