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.) |
11/10/2022 | XVFC/2022-23/R/9 | Transfer | 40,000 | 08/10/2022 | XVFC/2022-23/P/22 | Expenditures | 60,000 | |||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 24,770 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 21,540 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 19,584 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:24 AM. |