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.) |
13/08/2022 | XVFC/2022-23/R/3 | Transfer | 250,000 | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 49,811 | |||||||
13/08/2022 | XVFC/2022-23/R/4 | Transfer | 200,000 | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 65,280 | |||||||
30/08/2022 | XVFC/2022-23/R/5 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:04:28 AM. |