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/5 | Transfer | 123,895 | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 131,000 | |||||||
21/09/2022 | XVFC/2022-23/R/6 | Transfer | 165,895 | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 76,626 | |||||||
21/09/2022 | XVFC/2022-23/R/7 | Transfer | 166,045 | 20/09/2022 | XVFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
21/09/2022 | XVFC/2022-23/R/8 | Transfer | 124,444 | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 165,895 | |||||||
21/09/2022 | XVFC/2022-23/R/9 | Transfer | 124,088 | 25/09/2022 | XVFC/2022-23/P/11 | Expenditures | 123,895 | |||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/12 | Expenditures | 124,088 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 166,045 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 124,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:46:46 AM. |