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.) |
08/11/2022 | XVFC/2022-23/R/9 | Transfer | 80,000 | 26/11/2022 | XVFC/2022-23/P/27 | Expenditures | 179,910 | |||||||
24/11/2022 | XVFC/2022-23/R/10 | Transfer | 179,910 | 30/11/2022 | XVFC/2022-23/P/28 | Expenditures | 26,500 | |||||||
29/11/2022 | XVFC/2022-23/R/11 | Transfer | 119,900 | 30/11/2022 | XVFC/2022-23/P/29 | Expenditures | 84,500 | |||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:57:07 PM. |