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.) |
12/09/2022 | XVFC/2022-23/R/4 | Transfer | 112,000 | 24/09/2022 | XVFC/2022-23/P/14 | Expenditures | 112,000 | |||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:16 AM. |