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.) |
03/10/2022 | XVFC/2022-23/R/10 | Transfer | 96,200 | 22/10/2022 | XVFC/2022-23/P/34 | Expenditures | 37,500 | |||||||
03/10/2022 | XVFC/2022-23/R/9 | Transfer | 90,000 | 22/10/2022 | XVFC/2022-23/P/35 | Expenditures | 21,000 | |||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/36 | Expenditures | 13,500 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/37 | Expenditures | 19,400 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/38 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:32 PM. |