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.) |
20/11/2022 | XVFC/2022-23/R/11 | Transfer | 508,500 | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 75,000 | |||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/13 | Expenditures | 150,000 | ||||||||||
Transfer | 11/11/2022 | XVFC/2022-23/P/14 | Expenditures | 150,000 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/15 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:06:35 PM. |