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.) |
20/10/2022 | XVFC/2022-23/R/3 | Transfer | 240,000 | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,925 | |||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 7,900 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 24,940 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/13 | Expenditures | 49,880 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:28 PM. |