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.) |
21/12/2022 | XVFC/2022-23/R/22 | Transfer | 252,400 | 28/12/2022 | XVFC/2022-23/P/56 | Expenditures | 157,600 | |||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 300,000 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 100,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 100,000 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:30 AM. |