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.) |
21/10/2022 | XVFC/2022-23/R/10 | Transfer | 216,850 | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 350,000 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Transfer | 274,975 | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 350,000 | |||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 225,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 64,800 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:42 PM. |