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.) |
04/10/2022 | XVFC/2022-23/R/3 | Transfer | 466,947 | 05/10/2022 | XVFC/2022-23/P/42 | Expenditures | 70,000 | |||||||
Transfer | 05/10/2022 | XVFC/2022-23/P/43 | Expenditures | 53,500 | ||||||||||
Transfer | 05/10/2022 | XVFC/2022-23/P/44 | Expenditures | 90,000 | ||||||||||
Transfer | 05/10/2022 | XVFC/2022-23/P/45 | Expenditures | 87,000 | ||||||||||
Transfer | 05/10/2022 | XVFC/2022-23/P/46 | Expenditures | 87,400 | ||||||||||
Transfer | 05/10/2022 | XVFC/2022-23/P/47 | Expenditures | 80,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:44 PM. |