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.) |
10/10/2022 | XVFC/2022-23/R/2 | Transfer | 600,000 | 08/10/2022 | XVFC/2022-23/P/1 | Expenditures | 27,250 | |||||||
17/10/2022 | XVFC/2022-23/R/3 | Transfer | 582,000 | 08/10/2022 | XVFC/2022-23/P/2 | Expenditures | 27,580 | |||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 23,450 | ||||||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 4,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:21 AM. |