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.) |
03/11/2022 | XVFC/2022-23/R/18 | Transfer | 66,000 | 21/11/2022 | XVFC/2022-23/P/139 | Expenditures | 15,600 | |||||||
16/11/2022 | XVFC/2022-23/R/19 | Transfer | 30,000 | 23/11/2022 | XVFC/2022-23/P/140 | Expenditures | 60,092 | |||||||
16/11/2022 | XVFC/2022-23/R/20 | Transfer | 48,000 | 23/11/2022 | XVFC/2022-23/P/141 | Expenditures | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:00 AM. |