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/3 | Transfer | 87,500 | 05/08/2022 | XVFC/2022-23/P/6 | Expenditures | 8,100 | 30/08/2022 | XVFC/2022-23/J/1 | 175,000 | ||||
Transfer | 13/08/2022 | XVFC/2022-23/P/7 | Expenditures | 145,667 | ||||||||||
Transfer | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:36 AM. |