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.) |
19/08/2022 | XVFC/2022-23/R/5 | Transfer | 147,285 | 12/08/2022 | XVFC/2022-23/P/27 | Expenditures | 99,000 | |||||||
24/08/2022 | XVFC/2022-23/R/6 | Transfer | 461,383 | 12/08/2022 | XVFC/2022-23/P/28 | Expenditures | 295,025 | |||||||
Transfer | 12/08/2022 | XVFC/2022-23/P/29 | Expenditures | 242,918 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/30 | Expenditures | 139,956 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/31 | Expenditures | 438,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:00 AM. |