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.) |
14/03/2023 | XVFC/2022-23/R/10 | Transfer | 100,000 | 06/03/2023 | XVFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 103,000 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 78,000 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 111,510 | ||||||||||
Transfer | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:00 AM. |