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.) |
07/11/2022 | XVFC/2022-23/R/11 | Transfer | 105,940 | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 104,664 | |||||||
07/11/2022 | XVFC/2022-23/R/12 | Transfer | 60,000 | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 104,496 | |||||||
07/11/2022 | XVFC/2022-23/R/13 | Transfer | 104,664 | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | |||||||
Transfer | 18/11/2022 | XVFC/2022-23/P/16 | Expenditures | 100,845 | ||||||||||
Transfer | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 105,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:21:15 PM. |