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.) |
18/08/2022 | XVFC/2022-23/R/11 | Transfer | 62,500 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,431 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 93 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,431 | ||||||||||
Transfer | 03/08/2022 | XVFC/2022-23/P/9 | Expenditures | 3,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:04 PM. |