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.) |
15/11/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,980 | |||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 5,078 | ||||||||||
Transfer | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 34,400 | ||||||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Transfer | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:24 AM. |