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.) |
11/10/2022 | XVFC/2022-23/R/5 | Transfer | 291,000 | 16/10/2022 | XVFC/2022-23/P/26 | Expenditures | 100,000 | |||||||
11/10/2022 | XVFC/2022-23/R/6 | Transfer | 194,000 | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 291,000 | |||||||
Transfer | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 194,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 198,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 99,000 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:12 AM. |