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.) |
17/11/2022 | XVFC/2022-23/R/10 | Transfer | 50,000 | 22/11/2022 | XVFC/2022-23/P/43 | Expenditures | 75,000 | |||||||
17/11/2022 | XVFC/2022-23/R/11 | Transfer | 50,000 | 26/11/2022 | XVFC/2022-23/P/44 | Expenditures | 49,900 | |||||||
17/11/2022 | XVFC/2022-23/R/12 | Transfer | 75,000 | 26/11/2022 | XVFC/2022-23/P/45 | Expenditures | 49,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:55 PM. |