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.) |
17/05/2022 | XVFC/2022-23/R/1 | Transfer | 400,000 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 13,000 | |||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 299,780 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 249,740 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/6 | Expenditures | 41,000 | ||||||||||
Transfer | 26/05/2022 | XVFC/2022-23/P/7 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:52 PM. |