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.) |
14/05/2022 | XVFC/2022-23/R/5 | Transfer | 162,500 | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 131,932 | |||||||
14/05/2022 | XVFC/2022-23/R/6 | Transfer | 500,000 | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 72,765 | |||||||
Transfer | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 95,303 | ||||||||||
Transfer | 23/05/2022 | XVFC/2022-23/P/7 | Expenditures | 162,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:13 AM. |