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.) |
08/10/2022 | XVFC/2022-23/R/14 | Transfer | 89,532 | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
08/10/2022 | XVFC/2022-23/R/15 | Transfer | 59,504 | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 82,500 | |||||||
15/10/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 10,000 | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,690 | |||||||
15/10/2022 | NOAPS/2022-23/R/7 | Direct Receipts | 75,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:40 AM. |