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.) |
13/12/2022 | XVFC/2022-23/R/11 | Transfer | 96,500 | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 60,000 | |||||||
Transfer | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 36,500 | ||||||||||
Transfer | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 53,000 | ||||||||||
Transfer | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 30,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:31 PM. |