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.) |
10/05/2022 | XVFC/2022-23/R/1 | Transfer | 378,556 | 07/05/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | 25/05/2022 | XVFC/2022-23/C/1 | 987,497.18 | ||||
10/05/2022 | XVFC/2022-23/R/2 | Transfer | 287,279 | 20/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | 25/05/2022 | XVFC/2022-23/C/2 | 1,196,367.63 | ||||
Transfer | 25/05/2022 | XVFC/2022-23/P/1 | Expenditures | 241,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:44 AM. |