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/10 | Transfer | 117,000 | 06/10/2022 | XVFC/2022-23/P/49 | Expenditures | 100,000 | |||||||
Transfer | 06/10/2022 | XVFC/2022-23/P/50 | Expenditures | 45,000 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 30,817 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 32,520 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/53 | Expenditures | 9,270 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:31 PM. |