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.) |
10/12/2022 | XVFC/2022-23/R/3 | Transfer | 100,000 | 01/12/2022 | XVFC/2022-23/P/1 | Expenditures | 114,700 | |||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/2 | Expenditures | 113,100 | ||||||||||
Transfer | 04/12/2022 | XVFC/2022-23/P/3 | Expenditures | 37,800 | ||||||||||
Transfer | 04/12/2022 | XVFC/2022-23/P/4 | Expenditures | 12,600 | ||||||||||
Transfer | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:40 PM. |