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.) |
12/11/2022 | XVFC/2022-23/R/15 | Transfer | 41,500 | 09/11/2022 | XVFC/2022-23/P/100 | Expenditures | 89,755 | |||||||
12/11/2022 | XVFC/2022-23/R/16 | Transfer | 41,500 | Expenditures | ||||||||||
12/11/2022 | XVFC/2022-23/R/17 | Transfer | 250,000 | Expenditures | ||||||||||
12/11/2022 | XVFC/2022-23/R/18 | Transfer | 166,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:27 PM. |