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.) |
12/09/2022 | XVFC/2022-23/R/7 | Transfer | 210,000 | 07/09/2022 | XVFC/2022-23/P/11 | Expenditures | 180,000 | |||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 192,000 | ||||||||||
Transfer | 26/09/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 45,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:04:12 PM. |