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.) |
05/11/2022 | XVFC/2022-23/R/6 | Transfer | 72,000 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 66,164 | |||||||
05/11/2022 | XVFC/2022-23/R/7 | Transfer | 90,000 | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 51,858 | |||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 51,858 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:15:18 AM. |