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.) |
29/08/2022 | XVFC/2022-23/R/1 | Transfer | 253,275 | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 53,884 | 10/08/2022 | XVFC/2022-23/C/1 | 199,396 | ||||
Transfer | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 101,000 | 10/08/2022 | XVFC/2022-23/C/2 | 702,369 | |||||||
Transfer | 10/08/2022 | XVFC/2022-23/P/6 | Expenditures | 47,250 | ||||||||||
Transfer | 10/08/2022 | XVFC/2022-23/P/7 | Expenditures | 67,587 | ||||||||||
Transfer | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:43 PM. |