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.) |
12/08/2022 | XVFC/2022-23/R/4 | Transfer | 349,841 | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 427,295 | |||||||
17/08/2022 | XVFC/2022-23/R/5 | Transfer | 499,853 | 29/08/2022 | XVFC/2022-23/P/8 | Expenditures | 331,222 | |||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 427,270 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 332,341 | ||||||||||
Transfer | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 474,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:17 PM. |