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/14 | Transfer | 250,000 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 105,234 | |||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 136,782 | ||||||||||
Transfer | 18/10/2022 | FFC/2022-23/P/3 | Expenditures | 150,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 86,534 | ||||||||||
Transfer | 20/10/2022 | FFC/2022-23/P/4 | Expenditures | 166,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:10:41 AM. |