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.) |
20/12/2022 | XVFC/2022-23/R/6 | Transfer | 112,784 | 23/12/2022 | XVFC/2022-23/P/43 | Expenditures | 112,784 | |||||||
24/12/2022 | XVFC/2022-23/R/7 | Transfer | 60,000 | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 60,000 | |||||||
24/12/2022 | XVFC/2022-23/R/8 | Transfer | 80,000 | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 60,000 | |||||||
24/12/2022 | XVFC/2022-23/R/9 | Transfer | 80,000 | 29/12/2022 | XVFC/2022-23/P/46 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:43 PM. |