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/7 | Transfer | 59,878 | 26/11/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | |||||||
Transfer | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Transfer | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 10,000 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:45 AM. |