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.) |
23/09/2022 | XVFC/2022-23/R/5 | Transfer | 59,000 | 18/09/2022 | XVFC/2022-23/P/1 | Expenditures | 120,000 | |||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/2 | Expenditures | 150,000 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/4 | Expenditures | 32,000 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 98,000 | ||||||||||
Transfer | 27/09/2022 | XVFC/2022-23/P/7 | Expenditures | 98,000 | ||||||||||
Transfer | 28/09/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Transfer | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 21,549.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:16 AM. |