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.) |
12/09/2022 | XVFC/2022-23/R/6 | Transfer | 150,000 | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 150,000 | |||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 47,100 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 47,500 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:10 PM. |