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.) |
06/09/2022 | XVFC/2022-23/R/7 | Transfer | 250,000 | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 10,650 | |||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 13,200 | ||||||||||
Transfer | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/27 | Expenditures | 107,000 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/28 | Expenditures | 31,000 | ||||||||||
Transfer | 18/09/2022 | XVFC/2022-23/P/29 | Expenditures | 6,200 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/34 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:19 AM. |