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.) |
18/10/2022 | XVFC/2022-23/R/5 | Transfer | 60,000 | 08/10/2022 | XVFC/2022-23/P/2 | Expenditures | 96,900 | |||||||
18/10/2022 | XVFC/2022-23/R/6 | Transfer | 40,000 | 08/10/2022 | XVFC/2022-23/P/3 | Expenditures | 47,116 | |||||||
18/10/2022 | XVFC/2022-23/R/7 | Transfer | 40,000 | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 5,984 | |||||||
Transfer | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 58,700 | ||||||||||
Transfer | 09/10/2022 | XVFC/2022-23/P/6 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:46 PM. |