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.) |
22/10/2022 | XVFC/2022-23/R/4 | Transfer | 74,300 | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 150,000 | |||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 82,800 | ||||||||||
Transfer | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 49,600 | ||||||||||
Transfer | 12/10/2022 | FFC/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 170,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 230,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 40,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:51 PM. |