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.) |
24/11/2022 | XVFC/2022-23/R/15 | Transfer | 194,000 | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 130,950 | 21/11/2022 | XVFC/2022-23/J/3 | 291,000 | ||||
Transfer | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 57,067 | 24/11/2022 | XVFC/2022-23/J/4 | 194,000 | |||||||
Transfer | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 99,000 | ||||||||||
Transfer | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 194,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:37 AM. |