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.) |
22/09/2022 | XVFC/2022-23/R/10 | Transfer | 19,766 | 21/09/2022 | XVFC/2022-23/P/28 | Expenditures | 30,000 | |||||||
22/09/2022 | XVFC/2022-23/R/7 | Transfer | 19,766 | 21/09/2022 | XVFC/2022-23/P/29 | Expenditures | 5,420 | |||||||
22/09/2022 | XVFC/2022-23/R/8 | Transfer | 20,000 | 21/09/2022 | XVFC/2022-23/P/30 | Expenditures | 6,760 | |||||||
22/09/2022 | XVFC/2022-23/R/9 | Transfer | 19,766 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:14 AM. |