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.) |
05/07/2022 | XVFC/2022-23/R/1 | Transfer | 285,000 | 25/07/2022 | XVFC/2022-23/P/90 | Expenditures | 279,000 | 05/07/2022 | XVFC/2022-23/J/1 | 426,000 | ||||
05/07/2022 | XVFC/2022-23/R/2 | Transfer | 141,000 | 25/07/2022 | XVFC/2022-23/P/91 | Expenditures | 80,700 | |||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/92 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:27 AM. |