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.) |
29/09/2022 | XVFC/2022-23/R/7 | Transfer | 108,000 | 08/09/2022 | XVFC/2022-23/P/26 | Expenditures | 35,000 | |||||||
Transfer | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Transfer | 08/09/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Transfer | 08/09/2022 | XVFC/2022-23/P/29 | Expenditures | 72,000 | ||||||||||
Transfer | 08/09/2022 | XVFC/2022-23/P/30 | Expenditures | 56,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/31 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:58:01 PM. |