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/41 | Transfer | 89,312 | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 30,000 | |||||||
26/10/2022 | XVFC/2022-23/R/42 | Transfer | 89,312 | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 35,000 | |||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/57 | Expenditures | 25,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/58 | Expenditures | 20,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/59 | Expenditures | 10,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/60 | Expenditures | 20,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/62 | Expenditures | 30,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/63 | Expenditures | 20,000 | ||||||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/64 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:28:44 PM. |