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.) |
14/10/2022 | XVFC/2022-23/R/9 | Transfer | 112,500 | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 112,500 | |||||||
20/10/2022 | XVFC/2022-23/R/10 | Transfer | 75,000 | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 39,000 | |||||||
22/10/2022 | XVFC/2022-23/R/11 | Transfer | 100,000 | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 36,000 | |||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/22 | Expenditures | 149,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:07 AM. |