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.) |
11/10/2022 | XVFC/2022-23/R/5 | Transfer | 50,000 | 03/10/2022 | XVFC/2022-23/P/26 | Expenditures | 3,876 | |||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 35,315 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 2,175 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/29 | Expenditures | 41,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 45,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 33,245 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:07:03 AM. |