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.) |
14/10/2022 | XVFC/2022-23/R/2 | Transfer | 335,000 | 27/10/2022 | XVFC/2022-23/P/13 | Expenditures | 158,704 | |||||||
15/10/2022 | XVFC/2022-23/R/3 | Transfer | 160,000 | 27/10/2022 | XVFC/2022-23/P/14 | Expenditures | 331,226 | |||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/16 | Expenditures | 23,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:41 AM. |