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.) |
02/10/2022 | XVFC/2022-23/R/8 | Transfer | 85,000 | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 132,201 | |||||||
02/10/2022 | XVFC/2022-23/R/9 | Transfer | 150,000 | 16/10/2022 | XVFC/2022-23/P/18 | Expenditures | 82,648 | |||||||
14/10/2022 | XVFC/2022-23/R/10 | Transfer | 100,000 | Expenditures | ||||||||||
14/10/2022 | XVFC/2022-23/R/11 | Transfer | 214,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:35 PM. |