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.) |
22/09/2022 | XVFC/2022-23/R/13 | Transfer | 240,446 | 14/09/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | |||||||
22/09/2022 | XVFC/2022-23/R/14 | Transfer | 244,533 | 14/09/2022 | XVFC/2022-23/P/24 | Expenditures | 9,000 | |||||||
23/09/2022 | XVFC/2022-23/R/15 | Transfer | 35,000 | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 8,000 | |||||||
23/09/2022 | XVFC/2022-23/R/16 | Transfer | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:44 PM. |