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.) |
21/10/2022 | XVFC/2022-23/R/10 | Transfer | 108,000 | 11/10/2022 | XVFC/2022-23/P/21 | Expenditures | 86,800 | |||||||
21/10/2022 | XVFC/2022-23/R/11 | Transfer | 180,000 | 11/10/2022 | XVFC/2022-23/P/22 | Expenditures | 63,000 | |||||||
21/10/2022 | XVFC/2022-23/R/12 | Transfer | 117,000 | 22/10/2022 | XVFC/2022-23/P/23 | Expenditures | 35,800 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Transfer | 37,000 | 22/10/2022 | XVFC/2022-23/P/24 | Expenditures | 117,000 | |||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 140,000 | ||||||||||
Transfer | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:13:34 AM. |