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.) |
20/12/2022 | XVFC/2022-23/R/14 | Transfer | 242,883 | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 162,022 | |||||||
20/12/2022 | XVFC/2022-23/R/15 | Transfer | 245,572 | 29/12/2022 | XVFC/2022-23/P/11 | Expenditures | 83,769 | |||||||
20/12/2022 | XVFC/2022-23/R/16 | Transfer | 144,146 | 29/12/2022 | XVFC/2022-23/P/12 | Expenditures | 116,533 | |||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 421,036 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 16,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:26:01 AM. |