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.) |
14/11/2022 | XVFC/2022-23/R/16 | Transfer | 600,000 | 05/11/2022 | XVFC/2022-23/P/52 | Expenditures | 108,000 | |||||||
Transfer | 05/11/2022 | XVFC/2022-23/P/53 | Expenditures | 28,800 | ||||||||||
Transfer | 05/11/2022 | XVFC/2022-23/P/54 | Expenditures | 64,000 | ||||||||||
Transfer | 05/11/2022 | XVFC/2022-23/P/55 | Expenditures | 64,000 | ||||||||||
Transfer | 21/11/2022 | FFC/2022-23/P/8 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:13:53 AM. |