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.) |
20/09/2022 | XVFC/2022-23/R/4 | Transfer | 37,500 | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 30,500 | |||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 150,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:41 PM. |