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.) |
17/10/2022 | XVFC/2022-23/R/10 | Transfer | 250,000 | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 61,498 | |||||||
17/10/2022 | XVFC/2022-23/R/11 | Transfer | 100,000 | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 56,953 | |||||||
17/10/2022 | XVFC/2022-23/R/7 | Transfer | 150,000 | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 95,566 | |||||||
17/10/2022 | XVFC/2022-23/R/8 | Transfer | 134,982 | Expenditures | ||||||||||
17/10/2022 | XVFC/2022-23/R/9 | Transfer | 131,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:26:45 PM. |