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.) |
22/11/2022 | XVFC/2022-23/R/10 | Transfer | 125,000 | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 79,383 | |||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 11,375 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 10,050 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,800 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:40 AM. |