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.) |
22/10/2022 | XVFC/2022-23/R/22 | Transfer | 40,000 | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 75,000 | |||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 33,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 49,800 | ||||||||||
Transfer | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:35 PM. |