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.) |
26/10/2022 | XVFC/2022-23/R/23 | Transfer | 100,000 | 20/10/2022 | XVFC/2022-23/P/77 | Expenditures | 63,844 | |||||||
29/10/2022 | XVFC/2022-23/R/24 | Transfer | 200,000 | 20/10/2022 | XVFC/2022-23/P/78 | Expenditures | 26,190 | |||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/79 | Expenditures | 56,084 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/80 | Expenditures | 63,844 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/81 | Expenditures | 58,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:17 AM. |