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.) |
01/07/2022 | XVFC/2022-23/R/11 | Transfer | 550,000 | 13/07/2022 | XVFC/2022-23/P/7 | Expenditures | 557,522 | |||||||
01/07/2022 | XVFC/2022-23/R/12 | Transfer | 550,000 | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 362,311 | |||||||
01/07/2022 | XVFC/2022-23/R/13 | Transfer | 1,825,000 | Expenditures | ||||||||||
16/07/2022 | XVFC/2022-23/R/14 | Transfer | 2,352,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:29 AM. |