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.) |
10/11/2022 | XVFC/2022-23/R/11 | Transfer | 120,000 | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 48,360 | |||||||
Transfer | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 120,000 | ||||||||||
Transfer | 26/11/2022 | XVFC/2022-23/P/23 | Expenditures | 12,010 | ||||||||||
Transfer | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:50:05 AM. |