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.) |
25/11/2022 | XVFC/2022-23/R/5 | Transfer | 200,000 | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 51,638 | |||||||
25/11/2022 | XVFC/2022-23/R/6 | Transfer | 500,000 | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 240,005 | |||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 125,000 | ||||||||||
Transfer | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:30:22 PM. |