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.) |
23/10/2022 | XVFC/2022-23/R/18 | Transfer | 120,000 | 01/10/2022 | XVFC/2022-23/P/42 | Expenditures | 21,980 | |||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 8,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 28,305 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:47:59 AM. |