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.) |
13/09/2022 | XVFC/2022-23/R/4 | Transfer | 230,140 | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 230,140 | |||||||
19/09/2022 | XVFC/2022-23/R/5 | Transfer | 37,000 | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 37,000 | |||||||
27/09/2022 | XVFC/2022-23/R/6 | Transfer | 68,993 | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 68,993 | |||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:35 AM. |