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.) |
10/09/2022 | XVFC/2022-23/R/9 | Transfer | 48,000 | 20/09/2022 | XVFC/2022-23/P/26 | Expenditures | 49,000 | |||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/27 | Expenditures | 48,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/28 | Expenditures | 109,100 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 49,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 21,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:40 AM. |