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.) |
11/10/2022 | XVFC/2022-23/R/7 | Transfer | 78,400 | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 136,772 | |||||||
11/10/2022 | XVFC/2022-23/R/8 | Transfer | 200,000 | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 136,772 | |||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,894 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 30,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:33 PM. |