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.) |
14/09/2022 | XVFC/2022-23/R/12 | Transfer | 90,000 | 24/09/2022 | XVFC/2022-23/P/27 | Expenditures | 45,000 | |||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/28 | Expenditures | 1,770 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/29 | Expenditures | 1,350 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/31 | Expenditures | 11,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:11 PM. |