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.) |
28/12/2022 | XVFC/2022-23/R/18 | Transfer | 328,388 | 27/12/2022 | XVFC/2022-23/P/10 | Expenditures | 45,000 | |||||||
30/12/2022 | XVFC/2022-23/R/19 | Transfer | 250,000 | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 59,944 | |||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/12 | Expenditures | 59,944 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 250,000 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:20 AM. |