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.) |
30/09/2022 | XVFC/2022-23/R/38 | Transfer | 150,000 | 15/09/2022 | XVFC/2022-23/P/49 | Expenditures | 30,000 | |||||||
30/09/2022 | XVFC/2022-23/R/39 | Transfer | 150,000 | 21/09/2022 | XVFC/2022-23/P/50 | Expenditures | 140,000 | |||||||
30/09/2022 | XVFC/2022-23/R/40 | Transfer | 75,000 | 21/09/2022 | XVFC/2022-23/P/51 | Expenditures | 105,000 | |||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/52 | Expenditures | 35,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/53 | Expenditures | 35,000 | ||||||||||
Transfer | 21/09/2022 | XVFC/2022-23/P/54 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:11 AM. |