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.) |
20/10/2022 | XVFC/2022-23/R/6 | Transfer | 72,000 | 14/10/2022 | XVFC/2022-23/P/28 | Expenditures | 32,500 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Transfer | 60,000 | 14/10/2022 | XVFC/2022-23/P/29 | Expenditures | 18,200 | |||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/30 | Expenditures | 15,250 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/31 | Expenditures | 20,550 | ||||||||||
Transfer | 14/10/2022 | XVFC/2022-23/P/32 | Expenditures | 12,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:13 PM. |