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.) |
18/10/2022 | XVFC/2022-23/R/6 | Transfer | 150,000 | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 16,000 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Transfer | 149,000 | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 89,875 | |||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:35 AM. |