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.) |
17/10/2022 | XVFC/2022-23/R/3 | Transfer | 160,000 | 10/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,600 | |||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Transfer | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 15,300 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:28 PM. |