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.) |
04/11/2022 | XVFC/2022-23/R/20 | Transfer | 247,244 | 14/11/2022 | XVFC/2022-23/P/39 | Expenditures | 173,721 | |||||||
Transfer | 14/11/2022 | XVFC/2022-23/P/40 | Expenditures | 200,000 | ||||||||||
Transfer | 14/11/2022 | XVFC/2022-23/P/41 | Expenditures | 100,000 | ||||||||||
Transfer | 14/11/2022 | XVFC/2022-23/P/42 | Expenditures | 10,975 | ||||||||||
Transfer | 15/11/2022 | XVFC/2022-23/P/43 | Expenditures | 60,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:33 AM. |