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.) |
21/10/2022 | XVFC/2022-23/R/29 | Transfer | 17,500 | 01/10/2022 | XVFC/2022-23/P/196 | Expenditures | 10,500 | |||||||
21/10/2022 | XVFC/2022-23/R/30 | Transfer | 17,500 | 01/10/2022 | XVFC/2022-23/P/197 | Expenditures | 6,250 | |||||||
21/10/2022 | XVFC/2022-23/R/31 | Transfer | 17,500 | 01/10/2022 | XVFC/2022-23/P/198 | Expenditures | 2,743 | |||||||
21/10/2022 | XVFC/2022-23/R/32 | Transfer | 150,000 | 09/10/2022 | XVFC/2022-23/P/199 | Expenditures | 11,250 | |||||||
21/10/2022 | XVFC/2022-23/R/33 | Transfer | 17,500 | Expenditures | ||||||||||
21/10/2022 | XVFC/2022-23/R/34 | Transfer | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:58 AM. |