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.) |
25/07/2022 | XVFC/2022-23/R/9 | Transfer | 240,000 | 09/07/2022 | XVFC/2022-23/P/152 | Expenditures | 6,000 | |||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/153 | Expenditures | 56,800 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/154 | Expenditures | 14,000 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/155 | Expenditures | 10,000 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/156 | Expenditures | 33,000 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/157 | Expenditures | 29,989 | ||||||||||
Transfer | 21/07/2022 | XVFC/2022-23/P/158 | Expenditures | 10,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:24 PM. |