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/6 | Transfer | 56,942 | 11/10/2022 | XVFC/2022-23/P/62 | Expenditures | 40,000 | |||||||
18/10/2022 | XVFC/2022-23/R/7 | Transfer | 56,337 | 11/10/2022 | XVFC/2022-23/P/63 | Expenditures | 40,000 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Transfer | 72,000 | 20/10/2022 | XVFC/2022-23/P/64 | Expenditures | 56,942 | |||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 56,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:03:01 PM. |