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/4 | Transfer | 200,000 | 23/09/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/12 | Expenditures | 35,000 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/13 | Expenditures | 13,170 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/14 | Expenditures | 14,755 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/16 | Expenditures | 200,000 | ||||||||||
Transfer | 25/09/2022 | XVFC/2022-23/P/17 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:09 PM. |