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.) |
10/09/2022 | XVFC/2022-23/R/10 | Transfer | 75,000 | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 28,000 | |||||||
10/09/2022 | XVFC/2022-23/R/11 | Transfer | 150,000 | Expenditures | ||||||||||
10/09/2022 | XVFC/2022-23/R/12 | Transfer | 75,000 | Expenditures | ||||||||||
10/09/2022 | XVFC/2022-23/R/9 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:31:17 AM. |