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.) |
23/11/2022 | XVFC/2022-23/R/9 | Transfer | 50,000 | 03/11/2022 | XVFC/2022-23/P/26 | Expenditures | 35,080 | |||||||
Transfer | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 28,000 | ||||||||||
Transfer | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 12,040 | ||||||||||
Transfer | 03/11/2022 | XVFC/2022-23/P/29 | Expenditures | 8,100 | ||||||||||
Transfer | 12/11/2022 | XVFC/2022-23/P/30 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:28 AM. |