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.) |
10/09/2022 | XVFC/2022-23/R/4 | Transfer | 155,788 | 08/09/2022 | XVFC/2022-23/P/1 | Expenditures | 145,000 | |||||||
Transfer | 09/09/2022 | XVFC/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/3 | Expenditures | 129,500 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/4 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:30 AM. |