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.) |
29/09/2022 | XVFC/2022-23/R/10 | Transfer | 105,000 | 22/09/2022 | XVFC/2022-23/P/23 | Expenditures | 360,000 | |||||||
29/09/2022 | XVFC/2022-23/R/11 | Transfer | 20,000 | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 90,000 | |||||||
29/09/2022 | XVFC/2022-23/R/12 | Transfer | 105,000 | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 90,000 | |||||||
29/09/2022 | XVFC/2022-23/R/13 | Transfer | 125,000 | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 25,000 | |||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 25,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:34 PM. |