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.) |
28/11/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 21/11/2022 | XVFC/2022-23/P/24 | Expenditures | 41,000 | |||||||
Transfer | 21/11/2022 | XVFC/2022-23/P/25 | Expenditures | 6,213 | ||||||||||
Transfer | 27/11/2022 | XVFC/2022-23/P/26 | Expenditures | 25,514 | ||||||||||
Transfer | 27/11/2022 | XVFC/2022-23/P/27 | Expenditures | 25,514 | ||||||||||
Transfer | 27/11/2022 | XVFC/2022-23/P/28 | Expenditures | 4,200 | ||||||||||
Transfer | 27/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:33:33 AM. |