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.) |
02/11/2022 | XVFC/2022-23/R/8 | Transfer | 90,000 | 03/11/2022 | XVFC/2022-23/P/42 | Expenditures | 90,000 | |||||||
04/11/2022 | XVFC/2022-23/R/10 | Transfer | 40,000 | 07/11/2022 | XVFC/2022-23/P/43 | Expenditures | 19,260 | |||||||
04/11/2022 | XVFC/2022-23/R/9 | Transfer | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:06 PM. |