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.) |
04/05/2022 | XVFC/2022-23/R/1 | Transfer | 400,000 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 16,780 | |||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 32,000 | ||||||||||
Transfer | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Transfer | 15/05/2022 | FFC/2022-23/P/1 | Expenditures | 11,000 | ||||||||||
Transfer | 15/05/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:13:16 AM. |