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.) |
08/09/2022 | XVFC/2022-23/R/10 | Transfer | 250,000 | 20/09/2022 | XVFC/2022-23/P/10 | Expenditures | 34,843 | |||||||
08/09/2022 | XVFC/2022-23/R/11 | Transfer | 175,000 | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 34,399 | |||||||
15/09/2022 | XVFC/2022-23/R/12 | Transfer | 34,399 | 20/09/2022 | XVFC/2022-23/P/9 | Expenditures | 34,638 | |||||||
15/09/2022 | XVFC/2022-23/R/13 | Transfer | 34,638 | Expenditures | ||||||||||
15/09/2022 | XVFC/2022-23/R/14 | Transfer | 34,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:00 PM. |