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.) |
19/07/2022 | XVFC/2022-23/R/2 | Transfer | 100,000 | 18/07/2022 | XVFC/2022-23/P/31 | Expenditures | 92,895 | |||||||
Transfer | 18/07/2022 | XVFC/2022-23/P/32 | Expenditures | 107,100 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/33 | Expenditures | 60,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Transfer | 24/07/2022 | XVFC/2022-23/P/35 | Expenditures | 50,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:06:17 PM. |