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.) |
01/07/2022 | XVFC/2022-23/R/3 | Transfer | 97,000 | 13/07/2022 | XVFC/2022-23/P/40 | Expenditures | 97,000 | |||||||
01/07/2022 | XVFC/2022-23/R/4 | Transfer | 97,000 | 13/07/2022 | XVFC/2022-23/P/41 | Expenditures | 97,000 | |||||||
01/07/2022 | XVFC/2022-23/R/5 | Transfer | 97,000 | 13/07/2022 | XVFC/2022-23/P/42 | Expenditures | 97,000 | |||||||
29/07/2022 | XVFC/2022-23/R/10 | Transfer | 97,000 | 14/07/2022 | XVFC/2022-23/P/43 | Expenditures | 297,000 | |||||||
29/07/2022 | XVFC/2022-23/R/6 | Transfer | 97,000 | 15/07/2022 | XVFC/2022-23/P/44 | Expenditures | 396,000 | |||||||
29/07/2022 | XVFC/2022-23/R/7 | Transfer | 97,000 | 15/07/2022 | XVFC/2022-23/P/45 | Expenditures | 396,000 | |||||||
29/07/2022 | XVFC/2022-23/R/8 | Transfer | 97,000 | Expenditures | ||||||||||
29/07/2022 | XVFC/2022-23/R/9 | Transfer | 97,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:49:50 PM. |