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.) |
14/10/2022 | XVFC/2022-23/R/5 | Transfer | 135,000 | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 35,350 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 49,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 135,000 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/32 | Expenditures | 40,000 | ||||||||||
Transfer | 29/10/2022 | XVFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:56 PM. |