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.) |
19/10/2022 | XVFC/2022-23/R/3 | Transfer | 400,000 | 01/10/2022 | XVFC/2022-23/P/37 | Expenditures | 40,000 | |||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/38 | Expenditures | 53,676 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 40,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 220,070 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 36,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:13 PM. |