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 | 10/10/2022 | XVFC/2022-23/P/28 | Expenditures | 150,000 | |||||||
27/10/2022 | XVFC/2022-23/R/4 | Transfer | 52,000 | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 84,000 | |||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/31 | Expenditures | 150,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/32 | Expenditures | 96,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/33 | Expenditures | 155,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/34 | Expenditures | 20,100 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/35 | Expenditures | 7,200 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/36 | Expenditures | 32,200 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/37 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:12 PM. |