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.) |
12/07/2022 | XVFC/2022-23/R/8 | Transfer | 5,000 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 9,233 | |||||||
15/07/2022 | XVFC/2022-23/R/10 | Transfer | 15,000 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 9,233 | |||||||
15/07/2022 | XVFC/2022-23/R/11 | Transfer | 15,000 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/12 | Transfer | 15,000 | Expenditures | ||||||||||
15/07/2022 | XVFC/2022-23/R/9 | Transfer | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:44 AM. |