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.) |
30/11/2022 | XVFC/2022-23/R/5 | Transfer | 80,000 | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 60,000 | |||||||
Transfer | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 60,000 | ||||||||||
Transfer | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 9,401 | ||||||||||
Transfer | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:06 PM. |