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.) |
28/10/2022 | XVFC/2022-23/R/8 | Transfer | 222,000 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 63,602 | |||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 280,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 140,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 70,210 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 63,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:16 AM. |