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 | 439,200 | 04/10/2022 | XVFC/2022-23/P/4 | Expenditures | 169,365 | |||||||
Transfer | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 51,060 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/6 | Expenditures | 122,100 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/7 | Expenditures | 172,260 | ||||||||||
Transfer | 28/10/2022 | XVFC/2022-23/P/8 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:55:03 AM. |