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.) |
13/10/2022 | XVFC/2022-23/R/14 | Transfer | 96,200 | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 71,600 | |||||||
13/10/2022 | XVFC/2022-23/R/15 | Transfer | 130,600 | 20/10/2022 | XVFC/2022-23/P/33 | Expenditures | 105,000 | |||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/34 | Expenditures | 15,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/35 | Expenditures | 11,200 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:56 AM. |