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.) |
21/09/2022 | XVFC/2022-23/R/10 | Transfer | 284,800 | 24/09/2022 | XVFC/2022-23/P/32 | Expenditures | 10,220 | |||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/33 | Expenditures | 13,600 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/34 | Expenditures | 34,120 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/35 | Expenditures | 8,400 | ||||||||||
Transfer | 24/09/2022 | XVFC/2022-23/P/36 | Expenditures | 3,400 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/37 | Expenditures | 88,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/38 | Expenditures | 44,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/39 | Expenditures | 284,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:40 AM. |