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.) |
26/10/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | 20/10/2022 | XVFC/2022-23/P/54 | Expenditures | 8,100 | |||||||
27/10/2022 | XVFC/2022-23/R/5 | Transfer | 80,000 | 20/10/2022 | XVFC/2022-23/P/55 | Expenditures | 6,000 | |||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/56 | Expenditures | 2,400 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/57 | Expenditures | 1,500 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/58 | Expenditures | 7,200 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/59 | Expenditures | 1,950 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/60 | Expenditures | 9,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/61 | Expenditures | 10,500 | ||||||||||
Transfer | 25/10/2022 | XVFC/2022-23/P/62 | Expenditures | 30,500 | ||||||||||
Transfer | 25/10/2022 | XVFC/2022-23/P/63 | Expenditures | 17,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:15 AM. |