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/3 | Transfer | 100,000 | 03/10/2022 | XVFC/2022-23/P/2 | Expenditures | 32,000 | |||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/3 | Expenditures | 49,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 23,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 22,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Transfer | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 25,250 | ||||||||||
Transfer | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 49,000 | ||||||||||
Transfer | 31/10/2022 | FFC/2022-23/P/2 | Expenditures | 26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:32 PM. |