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/5 | Transfer | 75,000 | 27/10/2022 | XVFC/2022-23/P/30 | Expenditures | 45,000 | |||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/31 | Expenditures | 29,000 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/32 | Expenditures | 16,000 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/33 | Expenditures | 32,100 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/34 | Expenditures | 12,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:37 AM. |