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.) |
21/11/2022 | XVFC/2022-23/R/10 | Transfer | 80,000 | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 80,000 | |||||||
21/11/2022 | XVFC/2022-23/R/11 | Transfer | 80,000 | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 80,000 | |||||||
21/11/2022 | XVFC/2022-23/R/12 | Transfer | 260,000 | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 260,000 | |||||||
21/11/2022 | XVFC/2022-23/R/8 | Transfer | 80,000 | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 80,000 | |||||||
21/11/2022 | XVFC/2022-23/R/9 | Transfer | 80,000 | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:17:01 AM. |