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.) |
12/10/2022 | XVFC/2022-23/R/15 | Transfer | 104,360 | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 36,500 | |||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 35,500 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 16,500 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 55,300 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 47,050 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:53 AM. |