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.) |
08/12/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 27,525 | |||||||
22/12/2022 | XVFC/2022-23/R/5 | Transfer | 100,000 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 56,000 | |||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 19,750 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 18,610 | ||||||||||
Transfer | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:32 AM. |