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.) |
10/10/2022 | XVFC/2022-23/R/23 | Transfer | 150,000 | 12/10/2022 | XVFC/2022-23/P/34 | Expenditures | 150,000 | 10/10/2022 | XVFC/2022-23/J/4 | 150,000 | ||||
Transfer | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Transfer | 15/10/2022 | XVFC/2022-23/P/36 | Expenditures | 49,500 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/37 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:34 PM. |