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.) |
11/10/2022 | XVFC/2022-23/R/8 | Transfer | 500,000 | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 251,000 | |||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 119,977 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 84,619 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 44,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:40 PM. |