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.) |
20/12/2022 | XVFC/2022-23/R/3 | Transfer | 147,000 | 16/12/2022 | XVFC/2022-23/P/2 | Expenditures | 89,000 | |||||||
24/12/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 19/12/2022 | XVFC/2022-23/P/3 | Expenditures | 28,000 | |||||||
Transfer | 19/12/2022 | XVFC/2022-23/P/4 | Expenditures | 152,550 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/5 | Expenditures | 147,000 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/6 | Expenditures | 2,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:30 PM. |