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.) |
22/10/2022 | XVFC/2022-23/R/11 | Transfer | 120,000 | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 25,155 | |||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 40,000 | ||||||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 45,240 | ||||||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 24,180 | ||||||||||
Transfer | 01/10/2022 | XVFC/2022-23/P/30 | Expenditures | 8,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 25,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 25,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:53 PM. |