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.) |
14/11/2022 | XVFC/2022-23/R/10 | Transfer | 66,290 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 65,975 | |||||||
14/11/2022 | XVFC/2022-23/R/11 | Transfer | 66,290 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 66,290 | |||||||
14/11/2022 | XVFC/2022-23/R/12 | Transfer | 99,038 | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 203,641 | |||||||
14/11/2022 | XVFC/2022-23/R/8 | Transfer | 249,860 | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 161,519 | |||||||
14/11/2022 | XVFC/2022-23/R/9 | Transfer | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:23:23 AM. |