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.) |
30/07/2022 | XVFC/2022-23/R/3 | Transfer | 400,000 | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 24,360 | |||||||
30/07/2022 | XVFC/2022-23/R/4 | Transfer | 200,000 | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 39,500 | |||||||
Transfer | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 25,200 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/16 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:05:28 AM. |