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.) |
11/09/2022 | XVFC/2022-23/R/10 | Transfer | 48,000 | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 44,000 | |||||||
11/09/2022 | XVFC/2022-23/R/11 | Transfer | 48,000 | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 160,412 | |||||||
16/09/2022 | XVFC/2022-23/R/12 | Transfer | 150,000 | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/7 | Expenditures | 50,000 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/8 | Expenditures | 39,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:03:51 PM. |