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.) |
23/09/2022 | XVFC/2022-23/R/8 | Transfer | 149,521 | 12/09/2022 | XVFC/2022-23/P/26 | Expenditures | 32,760 | |||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/27 | Expenditures | 32,760 | ||||||||||
Transfer | 12/09/2022 | XVFC/2022-23/P/28 | Expenditures | 72,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/29 | Expenditures | 75,504 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 118,893 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 30,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:22 PM. |