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.) |
26/08/2022 | XVFC/2022-23/R/8 | Transfer | 99,828 | 02/08/2022 | XVFC/2022-23/P/12 | Expenditures | 24,696 | |||||||
Transfer | 02/08/2022 | XVFC/2022-23/P/13 | Expenditures | 24,696 | ||||||||||
Transfer | 02/08/2022 | XVFC/2022-23/P/14 | Expenditures | 21,672 | ||||||||||
Transfer | 02/08/2022 | XVFC/2022-23/P/15 | Expenditures | 189,750 | ||||||||||
Transfer | 02/08/2022 | XVFC/2022-23/P/16 | Expenditures | 99,000 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 93,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:16 AM. |