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.) |
03/11/2022 | XVFC/2022-23/R/24 | Transfer | 38,000 | 13/11/2022 | XVFC/2022-23/P/32 | Expenditures | 25,000 | |||||||
14/11/2022 | XVFC/2022-23/R/25 | Transfer | 66,000 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/26 | Transfer | 34,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/27 | Transfer | 65,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:15:50 AM. |