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.) |
29/10/2022 | XVFC/2022-23/R/13 | Transfer | 183,513 | 06/10/2022 | XVFC/2022-23/P/35 | Expenditures | 89,500 | |||||||
Transfer | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 54,400 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 20,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 19,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 30,090 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:12 PM. |