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.) |
16/09/2022 | XVFC/2022-23/R/37 | Transfer | 88,800 | 15/09/2022 | XVFC/2022-23/P/44 | Expenditures | 52,450 | |||||||
22/09/2022 | XVFC/2022-23/R/38 | Transfer | 131,451 | 16/09/2022 | XVFC/2022-23/P/45 | Expenditures | 14,640 | |||||||
29/09/2022 | XVFC/2022-23/R/39 | Transfer | 99,656 | 16/09/2022 | XVFC/2022-23/P/46 | Expenditures | 6,528 | |||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/47 | Expenditures | 4,800 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/48 | Expenditures | 29,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/49 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:13 AM. |