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.) |
12/10/2022 | XVFC/2022-23/R/10 | Transfer | 53,355 | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 500,000 | 14/10/2022 | XVFC/2022-23/J/1 | 212,035 | ||||
12/10/2022 | XVFC/2022-23/R/11 | Transfer | 54,251 | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 81,714 | 14/10/2022 | XVFC/2022-23/J/2 | 212,035 | ||||
Transfer | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 47,532 | 14/10/2022 | XVFC/2022-23/J/3 | 500,000 | |||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 128,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:13 PM. |