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.) |
07/09/2022 | XVFC/2022-23/R/7 | Transfer | 45,000 | 20/09/2022 | XVFC/2022-23/P/20 | Expenditures | 45,000 | |||||||
07/09/2022 | XVFC/2022-23/R/8 | Transfer | 45,000 | 20/09/2022 | XVFC/2022-23/P/21 | Expenditures | 45,000 | |||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/22 | Expenditures | 49,350 | ||||||||||
Transfer | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 49,550 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/24 | Expenditures | 49,100 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/25 | Expenditures | 24,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:01 PM. |