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.) |
22/09/2022 | XVFC/2022-23/R/14 | Transfer | 11,000 | 26/09/2022 | XVFC/2022-23/P/46 | Expenditures | 34,000 | |||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/47 | Expenditures | 12,464 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/48 | Expenditures | 31,676 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/49 | Expenditures | 7,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 9,200 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/53 | Expenditures | 9,900 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/54 | Expenditures | 1,200 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/55 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:06 AM. |