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.) |
21/10/2022 | XVFC/2022-23/R/10 | Transfer | 100,000 | 31/10/2022 | XVFC/2022-23/P/3 | Expenditures | 182,075 | |||||||
21/10/2022 | XVFC/2022-23/R/11 | Transfer | 250,000 | 31/10/2022 | XVFC/2022-23/P/4 | Expenditures | 348,448 | |||||||
21/10/2022 | XVFC/2022-23/R/12 | Transfer | 223,386 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/9 | Transfer | 422,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:45 AM. |