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.) |
19/09/2022 | XVFC/2022-23/R/3 | Transfer | 86,800 | 11/09/2022 | XVFC/2022-23/P/50 | Expenditures | 3,000 | |||||||
Transfer | 11/09/2022 | XVFC/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Transfer | 11/09/2022 | XVFC/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Transfer | 13/09/2022 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:34 AM. |