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.) |
06/09/2022 | XVFC/2022-23/R/20 | Transfer | 122,400 | 09/09/2022 | XVFC/2022-23/P/40 | Expenditures | 15,854 | |||||||
10/09/2022 | XVFC/2022-23/R/21 | Transfer | 122,400 | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 19,497 | |||||||
10/09/2022 | XVFC/2022-23/R/22 | Transfer | 122,400 | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 25,124 | |||||||
10/09/2022 | XVFC/2022-23/R/23 | Transfer | 122,400 | 09/09/2022 | XVFC/2022-23/P/43 | Expenditures | 246,762 | |||||||
10/09/2022 | XVFC/2022-23/R/24 | Transfer | 122,400 | 19/09/2022 | XVFC/2022-23/P/44 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:13 AM. |