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.) |
13/11/2022 | XVFC/2022-23/R/16 | Transfer | 39,500 | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 48,891 | |||||||
13/11/2022 | XVFC/2022-23/R/17 | Transfer | 39,500 | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 100,000 | |||||||
Transfer | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 43,971 | ||||||||||
Transfer | 20/11/2022 | XVFC/2022-23/P/23 | Expenditures | 48,296 | ||||||||||
Transfer | 20/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,212 | ||||||||||
Transfer | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 67,464 | ||||||||||
Transfer | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 61,736 | ||||||||||
Transfer | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 73,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:24 AM. |