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.) |
14/09/2022 | XVFC/2022-23/R/6 | Transfer | 67,800 | 24/09/2022 | XVFC/2022-23/P/46 | Expenditures | 56,100 | |||||||
14/09/2022 | XVFC/2022-23/R/7 | Transfer | 74,517 | 24/09/2022 | XVFC/2022-23/P/47 | Expenditures | 9,000 | |||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/48 | Expenditures | 38,900 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/49 | Expenditures | 39,500 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/50 | Expenditures | 33,600 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/51 | Expenditures | 40,000 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/52 | Expenditures | 50,000 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/53 | Expenditures | 90,500 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/54 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:21 AM. |