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.) |
30/09/2022 | XVFC/2022-23/R/4 | Transfer | 72,000 | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 52,000 | |||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 16,320 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 20,000 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:05 AM. |