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.) |
29/09/2022 | XVFC/2022-23/R/18 | Transfer | 100,000 | 02/09/2022 | WODC/2022-23/P/14 | Expenditures | 300,000 | |||||||
Transfer | 02/09/2022 | WODC/2022-23/P/15 | Expenditures | 300,000 | ||||||||||
Transfer | 02/09/2022 | WODC/2022-23/P/16 | Expenditures | 88,000 | ||||||||||
Transfer | 19/09/2022 | WODC/2022-23/P/17 | Expenditures | 500,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/38 | Expenditures | 513,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:46 AM. |