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.) |
04/08/2022 | XVFC/2022-23/R/4 | Transfer | 208,376 | 15/08/2022 | XVFC/2022-23/P/17 | Expenditures | 198,904 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Transfer | 135,850 | 15/08/2022 | XVFC/2022-23/P/18 | Expenditures | 408,077 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Transfer | 439,456 | 20/08/2022 | XVFC/2022-23/P/19 | Expenditures | 126,462 | |||||||
25/08/2022 | XVFC/2022-23/R/7 | Transfer | 89,300 | 29/08/2022 | XVFC/2022-23/P/20 | Expenditures | 85,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:55 AM. |