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.) |
18/12/2022 | XVFC/2022-23/R/10 | Transfer | 198,000 | 18/12/2022 | XVFC/2022-23/P/29 | Expenditures | 198,000 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Transfer | 198,000 | 18/12/2022 | XVFC/2022-23/P/30 | Expenditures | 198,000 | |||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 99,990 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 101,970 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 124,641 | ||||||||||
Transfer | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 136,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:52:48 PM. |