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.) |
26/07/2022 | XVFC/2022-23/R/2 | Transfer | 65,000 | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 72,450 | |||||||
26/07/2022 | XVFC/2022-23/R/3 | Transfer | 75,000 | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 28,768 | |||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/3 | Expenditures | 5,685 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,685 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 5,685 | ||||||||||
Transfer | 25/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:26:57 PM. |